Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
TEAM BROWN FOUNDATION AGENCY 1035012591
 

Number and street (or P.O. box number if mail is not delivered to street address)230 FRONT STREET NORTH   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LA CROSSE, WI54601
A Employer identification number

42-1594267
B Telephone number (see instructions)

(608) 782-1148
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,615,789J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 Check bullet
3 Interest on savings and temporary cash investments 1,715 1,715  
4 Dividends and interest from securities...... 81,119 81,119  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 32,354
b Gross sales price for all assets on line 6a 234,140
7 Capital gain net income (from Part IV, line 2)... 32,354
8 Net short-term capital gain......... 0
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........ 115,188 115,188  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 25,936 25,936    
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 1,000 0 0 1,000
c Other professional fees (attach schedule).... Click to see attachment 12,280 12,280   0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions) Click to see attachment 3,274 3,274   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 127     127
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 42,617 41,490 0 1,127
25 Contributions, gifts, grants paid........ 160,000 160,000
26 Total expenses and disbursements. Add lines 24 and 25 202,617 41,490 0 161,127
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -87,429
b Net investment income (if negative, enter -0-) 73,698
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... -35 -13 -13
2 Savings and temporary cash investments.......... 638,490 108,579 108,579
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
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)...........     0
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment3,347,896 Click to see attachment3,791,844 Click to see attachment4,507,223
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,986,351 3,900,410 4,615,789
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......... 3,986,351 3,900,410
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,986,351 3,900,410
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,986,351 3,900,410
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 3,986,351
2 Enter amount from Part I, line 27a..................... 2 -87,429
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,488
4 Add lines 1, 2, and 3.......................... 4 3,900,410
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,900,410
Form 990-PF (2013)
Form 990-PF (2013)
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 816.313 DELAWARE EMERGING MARKETS I   2012-07-20 2013-03-27
b 223.776 ENERSIS SA RIGHTS   2012-11-27 2013-04-03
c 318. AGILENT TECHNOLOGIES INC   2012-11-27 2013-04-29
d 187. APACHE CORP   2012-11-27 2013-04-29
e 86. BAYER AG SPONSORED ADR   2012-10-15 2013-04-29
544. BOOZ ALLEN HAMILTON HOLDING CORP   2012-09-24 2013-04-29
97. BORG WARNER AUTOMOTIVE INC   2012-10-15 2013-04-29
131. CAPITAL ONE FINANCIAL CORP   2012-09-24 2013-04-29
133. COACH INC   2012-09-24 2013-04-29
212. COMMUNITY TRUST BANCORP INC   2012-10-15 2013-04-29
1060. COMPANHIA PARANAENSE DE ENERGIA ADR   2012-11-27 2013-04-29
592. ELECTRO SCIENTIFIC INDUSTRIES INC   2012-10-15 2013-04-29
444. ENERSIS SA   2012-11-27 2013-04-29
276. GROUP CGI INC CLASS A   2012-09-24 2013-04-29
219. MEAD JOHNSON NUTRITION CO   2012-11-27 2013-04-29
27. MITSUI & CO LTD SPONSORED ADR   2012-10-15 2013-04-29
132. QUEST DIAGNOSTICS INC   2012-11-27 2013-04-29
188. REXAM PLC   2012-10-15 2013-04-29
155. RIO TINTO PLC SPONSORED ADR   2012-10-15 2013-04-29
278. SCHOLASTIC CORP   2012-11-27 2013-04-29
46. VF CORP   2012-10-15 2013-04-29
333. WERNER ENTERPRISES INC   2012-10-15 2013-04-29
337. BANCO LATINOAMERICANO DE COMERCIO EXTERI   2012-10-15 2013-04-29
.3 CHINA PETROLEUM & CHEMICAL CORP ADR   2012-11-27 2013-07-23
.929 COMPANHIA ENERGETICA DE MINAS GERAIS   2012-10-15 2013-07-29
.351 KINDER MORGAN MANAGEMENT LLC   2013-04-29 2013-08-29
.388 KINDER MORGAN MANAGEMENT LLC   2013-04-29 2013-11-26
351. SPREADTRUM COMMUNICATIONS INC ADR   2013-04-29 2013-12-26
CAPITAL GAIN DIVIDENDS P    
(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 12,024   10,008 2,016
b 117     117
c 13,130   11,926 1,204
d 13,724   15,194 -1,470
e 8,989   7,637 1,352
8,068   7,602 466
7,668   6,458 1,210
7,498   7,530 -32
7,780   7,456 324
7,251   7,538 -287
18,465   15,191 3,274
6,228   7,388 -1,160
8,254   7,619 635
7,380   7,551 -171
17,355   15,118 2,237
7,402   7,604 -202
7,420   7,568 -148
7,467   6,851 616
7,155   7,477 -322
7,596   7,673 -77
8,065   7,554 511
7,629   7,619 10
7,731   7,576 155
22   24 -2
9   10 -1
27   31 -4
29   33 -4
10,863   7,550 3,313
      18,794
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       2,016
b       117
c       1,204
d       -1,470
e       1,352
      466
      1,210
      -32
      324
      -287
      3,274
      -1,160
      635
      -171
      2,237
      -202
      -148
      616
      -322
      -77
      511
      10
      155
      -2
      -1
      -4
      -4
      3,313
       
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 32,354
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))
2012 3,530 2,137,364 0.001652
2011 1,750 360,838 0.00485
2010 20,827 345,200 0.060333
2009 19,115 335,246 0.057018
2008 19,523 381,446 0.051182
2 Total of line 1, column (d) ...................... 2 0.175035
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.035007
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 4,314,997
5 Multiply line 4 by line 3....................... 5 151,055
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 737
7 Add lines 5 and 6......................... 7 151,792
8 Enter qualifying distributions from Part XII, line 4.............. 8 161,127
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 (2013)
Form 990-PF (2013)
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 1 737
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 0
3 Add lines 1 and 2............................ 3 737
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 737
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 1,096
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,096
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 0
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 10 359
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet359 RefundedBullet 11 0
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)
    bulletWI
    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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletTrust Point Inc Telephone no.bullet (608) 782-1148
    Located atbullet230 FRONT STREET NORTHLA CROSSEWI ZIP+4bullet54601
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 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 2013.)....................
    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 2013?
    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 (2013)
    Form 990-PF (2013)
    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
    Callie Brown President
    1     		0    
    151 N Michigan Avenue 2114
    Chicago,IL60601
    Dane Brown Board Vice President
    1     		0    
    233 16th Street South
    La Crosse,WI54601
    Trent Brown Board Secretary
    1     		0    
    Company E-1 PO Box 425
    West Point,NY10997
    Trust Point Inc Investment Management
    1     		25,936    
    230 Front Street North
    La Crosse,WI54601
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    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 (2013)
    Form 990-PF (2013)
    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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    215,750
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    737
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    737
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    215,013
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    215,013
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    215,013
    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
     
    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
     
    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
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 215,013
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 100,116
    b Total for prior years:2011, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 0
    b From 2009....... 0
    c From 2010....... 0
    d From 2011....... 0
    e From 2012....... 0
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 161,127
    a Applied to 2012, but not more than line 2a 100,116
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 61,011
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		154,002
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2009.... 0
    b Excess from 2010.... 0
    c Excess from 2011.... 0
    d Excess from 2012.... 0
    e Excess from 2013.... 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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).)
    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 (2013)
    Form 990-PF (2013)
    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
    United States Military Academy
    639 HOWARD ROAD
    West Point,NY10996     		NONE PUBLIC WEST POINT MEN'S SOCCER 20,000
    La Crosse City Vision Foundation
    PO BOX 0175
    La Crosse,WI54601     		NONE PUBLIC PUBLIC SAFETY 11,000
    Place of Grace
    919 HOOD STREET
    La Crosse,WI54601     		NONE PUBLIC HUMANITARIAN 39,000
    Aquinas Catholic Schools
    521 SOUTH 13TH STREET
    La Crosse,WI54601     		NONE PUBLIC AUDITORIUM PROJECT 90,000
    Total .................................bullet 3a 160,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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....          
    3
    Interest on savings and temporary cash investments ............     		    14 1,715  
    4 Dividends and interest from securities....     14 81,119  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 32,354  
    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)..   115,188  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13115,188
    (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 (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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 (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    TEAM BROWN FOUNDATION AGENCY 1035012591
    EIN: 42-1594267
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 1,000     1,000

    TY 2013 OtherAssetsSchedule
    Name:
    TEAM BROWN FOUNDATION AGENCY 1035012591
    EIN: 42-1594267
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    AT&T INC 15,714 15,714 15,998
    ABAXIS INC 7,558 7,558 8,122
    ACXIOM CORP 7,503 7,503 15,901
    AGILENT TECHNOLOGIES INC 18,692 6,767 10,409
    INVESCO CONVERTIBLE SECURITIES 181,391 181,391 211,999
    AGRIUM INC 7,588 15,295 14,454
    ALLERGAN INC 8,407 8,407 9,997
    ALLIANZ SE ADR 7,523 7,523 10,598
    ALLIANZGI NFJ DIVIDEND VALUE 55,800 55,800 74,431
    ALLSTATE CORP 7,598 7,598 10,090
    AMERICA MOVIL S.A.B. DE C.V. 7,560 7,560 6,964
    AMERICAN BEACON INT'L EQUITY 22,500 22,500 31,540
    AMERICAN EXPRESS CO 14,947 14,947 24,043
    AMERICAN MUNI PWR-OH TAXABLE 50,238 50,099 50,046
    AMERICAN TOWER CORP 7,531 7,531 8,062
    AMERISOURCEBERGEN CORP 7,606 15,234 23,484
    ANIXTER INTERNATIONAL INC 7,532 7,532 11,320
    ANSYS INC 7,461 7,461 9,854
    APACHE CORP 15,194 0 0
    APPLE INC 15,117 22,893 23,002
    ARM HOLDINGS PLC SPONSORED ADR 7,403 7,403 14,558
    ATHENAHEALTH INC 7,538 7,538 12,374
    AUTOLIV INC 7,602 7,602 11,659
    BB&T CORP 8,835 8,835 10,151
    BANK OF MONTREAL 7,579 7,579 8,399
    BANK NEW YORK MELLON CORP 7,590 7,590 11,495
    BAXTER INTERNATIONAL INC 9,539 9,539 10,919
    BAYER AG SPONSORED ADR 7,637 0 0
    BEACON ROOFING SUPPLY INC 8,143 15,817 19,616
    BEAM INC 7,535 7,535 8,848
    BEAUFORT CNTY SC 4.125% 55,827 54,710 51,934
    BED BATH & BEYOND INC 15,180 15,180 20,075
    BIOMED REALTY TRUST 7,558 7,541 7,103
    BOOZ ALLEN HAMILTON HOLDING 7,621 0 0
    BORG WARNER AUTOMOTIVE INC 15,095 8,637 14,760
    CBS CORP NEW 7,571 7,571 14,214
    CLECO CORP 7,578 7,578 8,485
    CNOOC LTD SPONSORED ADR 7,541 15,230 14,637
    CANADIAN NATL RAILWAY CO 19,423 19,423 24,861
    CAPITAL ONE FINANCIAL CORP 7,530 0 0
    CEPHEID INC 15,038 15,038 21,329
    CHAMPLIN MN 3.5% 54,329 53,321 52,945
    CHEMED CORP 7,575 7,575 8,505
    CHEVRON CORP 15,111 15,111 16,363
    CHICAGO BRIDGE & IRON CO NV 7,615 7,615 15,880
    CHICOS FAS INC 7,808 7,808 7,800
    CHINA MOBILE LTD ADR 7,459 7,459 6,955
    CHINA PETROLEUM & CHEMICAL 7,456 7,431 7,560
    COACH INC 7,456 0 0
    COCA COLA CO 15,137 15,137 16,483
    COLGATE-PALMOLIVE CO 7,587 7,587 9,129
    COMCAST CORP CLASS A 9,096 9,096 12,939
    COMMUNITY TRUST BANCORP INC 7,538 0 0
    COMPANHIA ENERGETICA DE MINAS 7,613 7,603 5,391
    COMPANHIA PARANAENSE DE ENERGI 15,191 0 0
    CONCUR TECHNOLOGIES INC 7,580 7,580 12,175
    CONOCOPHILLIPS 11,913 11,913 14,837
    CUMMINS INC 7,719 7,719 10,714
    CYTEC INDUSTRIES INC 7,613 7,613 10,341
    DEERE & CO 7,549 7,549 8,311
    DELAWARE EMERGING MARKETS 10,008 0 0
    DIGI INTERNATIONAL INC 7,653 7,653 9,732
    DOLLAR TREE INC 7,455 7,455 10,325
    DOMTAR CORP 7,610 15,256 19,717
    DOVER CORP 7,353 7,353 11,874
    DUBUQUE IA TAXABLE 2.2% 50,000 50,000 47,136
    EMC CORP 16,790 16,790 16,021
    EBAY INC 15,971 23,522 25,238
    ECHO GLOBAL LOGISTICS INC 7,563 7,563 9,408
    ELECTRO SCIENTIFIC INDUSTRIES 7,388 0 0
    EMCOR GROUP INC 7,553 7,553 11,204
    ENERSIS SA 7,619 0 0
    AMERICAN EUROPACIFIC GROWTH F2 22,500 22,500 30,012
    EXPRESS SCRIPTS HLDG CO 15,219 15,219 18,614
    EXXON MOBIL CORP 15,086 15,086 17,002
    FASTENAL CO 15,041 22,653 24,088
    FIRST AMERICAN FINANCIAL CORP 7,591 7,591 9,616
    FREEPORT MCMORAN COPPER & GOLD 14,971 14,971 14,039
    GAMCO INVESTORS INC 7,552 7,552 13,480
    GAZPROM OAO ADR 7,510 15,085 14,509
    GENERAL ELECTRIC CO 22,595 22,595 28,703
    GENTEX CORP 7,656 7,656 14,775
    GOLDMAN SACHS GROUP INC 7,583 7,583 11,167
    GOLDMAN SACHS MID CAP VALUE 22,500 22,500 27,684
    GOLDMAN SACHS SMALL VALUE 19,980 19,980 25,648
    GOOGLE INC 16,178 16,178 25,776
    GRAND FORKS ND G.O. 4% 53,401 51,706 51,697
    GROUP CGI INC CLASS A 7,551 0 0
    HSBC HOLDINGS PLC SPONSORED 7,599 7,599 8,655
    HALLIBURTON CO 7,470 7,470 10,658
    HANOVER INSURANCE GROUP INC 7,531 7,531 12,002
    HARBOR CAPITAL APPRECIATION 46,080 46,080 64,453
    HERSHA HOSPITALITY TRUST 7,692 7,692 8,834
    HESS CORP 14,991 14,991 24,236
    HITACHI LTD SPONSORED ADR 7,683 7,683 11,057
    HONEYWELL INTERNATIONAL INC 7,570 7,570 11,330
    HORMEL FOODS CORP 7,563 7,563 11,609
    IPC THE HOSPITALIST CO INC 7,640 7,640 10,156
    IHS INC 7,528 7,528 9,815
    INNERWORKINGS INC 15,263 15,263 8,686
    INTEL CORP 7,609 7,609 9,811
    INT'L BUSINESS MACHINES CORP 7,490 7,490 7,315
    INTUITIVE SURGICAL INC 8,173 8,173 6,145
    ISHARES RUSSELL MID CAP ETF 171,775 171,775 230,669
    IVY HIGH INCOME 115,691 115,691 118,193
    IVY MID CAP GROWTH 22,500 22,500 31,035
    JPMORGAN CHASE & CO 7,594 7,594 10,760
    JOHNSON & JOHNSON CO 7,532 7,532 9,983
    LKQ CORP 7,683 7,683 12,601
    LABORATORY CORP OF AMERICA 7,586 7,586 7,401
    LAUDER ESTEE COS INC CLASS A 15,019 15,019 18,755
    LINEAR TECHNOLOGY CORP 7,674 7,674 10,886
    LOOMIS SAYLES GLOBAL BOND 86,745 86,745 81,395
    MDU RESOURCES GROUP 7,568 7,568 11,212
    MAXIMUS INC 7,921 7,921 12,053
    MEAD JOHNSON NUTRITION CO 15,118 0 0
    MICROSOFT CORP 14,891 14,891 19,266
    MITSUI & CO LTD SPONSORED ADR 7,604 0 0
    MOBILE MINI INC 7,464 7,464 15,854
    MONDELEZ INTERNATIONAL INC 7,511 7,511 10,414
    MONSANTO CO 7,568 7,568 9,907
    MORGAN STANLEY INST SMALL COMP 19,980 19,980 29,970
    MOSAIC CO NEW 7,462 7,462 5,909
    NATIONAL INSTRUMENTS CORP 7,564 7,564 10,150
    NATIONAL-OILWELL INC 7,441 7,441 7,317
    NATIONAL PENN BANCSHARES INC 7,564 7,564 8,973
    NEOGEN CORP 7,583 7,583 11,379
    NETEASE.COM INC 7,493 7,493 13,441
    NETSCOUT SYSTEMS INC 7,576 7,576 9,025
    NEXTERA ENERGY INC 15,155 15,155 18,836
    NIPPON TELEGRAPH & TELEPHONE 7,381 7,381 8,382
    NORTH DAKOTA ST BRD HIGHER ED 54,302 52,676 52,338
    OIL CO LUKOIL SPONSORED ADR 7,530 7,530 7,449
    ORACLE CORP 7,749 7,749 9,182
    PIMCO TOTAL RETURN 71,948 71,948 66,255
    PIMCO FOREIGN BOND 115,549 115,549 108,473
    PIMCO REAL RETURN 107,476 107,476 93,032
    PAREXEL INTERNATIONAL CORP 7,567 7,567 10,708
    PATTERSON COS INC 7,594 7,594 9,229
    PHILLIP MORRIS INTL INC 15,076 15,076 14,464
    POLYONE CORP 7,638 7,638 13,645
    PORTFOLIO RECOVERY ASSOCIATES 7,661 7,661 11,889
    PORTLAND GENERAL ELECTRIC CO 7,612 7,612 8,396
    PRAXAIR INC 7,607 7,607 9,232
    PRECISION CASTPARTS CORP 7,829 7,829 12,657
    PROCTER & GAMBLE CO 7,489 7,489 8,792
    PRUDENTIAL CORP PLC ADR 7,499 7,499 12,330
    QLOGIC CORP 7,641 7,641 9,606
    QUALCOMM INC 15,029 15,029 17,672
    QUEST DIAGNOSTICS INC 7,568 0 0
    REXAM PLC 7,583 4 4
    RIO TINTO PLC SPONSORED ADR 7,477 0 0
    ROCKWOOD HOLDINGS INC 7,546 7,546 12,370
    ROPER INDUSTRIES INC 15,241 15,241 19,138
    ROYAL DUTCH SHELL PLC SPONSOR 7,486 7,486 7,483
    SAN DISK CORP 7,800 7,800 12,556
    SANDY SPRING BANCORP INC 7,566 7,566 11,163
    SCHLUMBERGER LTD 15,071 15,071 19,013
    SCHOLASTIC CORP 7,673 0 0
    SEMTECH CORP 8,456 8,456 8,974
    SUN COMMUNITIES INC 8,071 8,071 8,997
    TJX COMPANIES INC 7,803 7,803 11,471
    TECHNE CORP 7,566 7,566 9,940
    TELEFONICA BRASIL SA SP ADR 7,517 7,517 6,496
    THOR INDUSTRIES INC 6,794 14,406 20,601
    TIME WARNER CABLE INC 15,291 15,291 21,545
    US BANCORP DEL 7,603 7,603 8,969
    ULTIMATE SOFTWARE GROUP INC 15,105 15,105 23,749
    UNITED NATURAL FOODS INC 15,592 15,592 21,562
    UNITED OVERSEAS BANK ADR 7,607 7,607 8,546
    UNITED PARCEL SERVICE 7,621 7,621 11,033
    UNITED TECHNOLOGIES CORP 14,985 14,985 21,850
    VF CORP 15,278 7,724 12,219
    VALEO SA 7,461 7,461 18,342
    VANGUARD FTSE EMERGING MARKETS 113,907 129,812 126,752
    VANGUARD LARGE CAP INDEX 33,001 33,001 45,006
    VANGUARD LARGE CAP ETF 168,907 168,907 217,258
    VOLKSWAGEN AG SPONSORED ADR 7,538 7,538 11,829
    WUXI PHARMATECH CAYMAN ADR 7,552 7,552 17,885
    WAL MART STORES INC 15,833 15,833 16,918
    WATSON PHARMACEUTICALS 7,554 0 0
    WELLS FARGO & CO 21,844 21,844 29,374
    WERNER ENTERPRISES INC 7,619 0 0
    WHOLE FOODS MARKET INC 7,593 7,593 9,021
    ENERGY XXI BERMUDA LTD 7,481 15,188 15,127
    ACCENTURE PLC 7,494 7,494 9,126
    HERBALIFE LTD 7,596 15,135 26,915
    MAIDEN HOLDINGS LTD 7,567 7,567 9,356
    VALIDUS HOLDINGS LTD 7,548 7,548 8,541
    ALLIED WORLD ASSURANCE HOLDING 7,600 7,600 10,604
    CHECK POINT SOFTWARE 10,491 10,491 14,577
    AERCAP HOLDINGS NV 7,556 7,556 22,550
    ASML HOLDING NV 5,811 5,811 10,026
    BANCO LATINOAMERICANO DE EXP 7,576 0 0
    COPA HOLDINGS SA CLASS A 7,591 7,591 13,930
    AVAGO TECHNOLOGIES LTD 7,633 7,633 11,686
    FLEXTRONICS INTERNATIONAL LTD 7,477 7,477 9,371
    ADOBE SYSTEMS INC   7,604 10,060
    AMERICAN EQUITY INV LIFE HLDG   7,554 13,111
    AMERICAN INTERNATIONAL GROUP   10,456 12,916
    ASSOCIATED BANC CORP   8,852 10,771
    BAE SYSTEMS PLC ADR   7,600 9,222
    CITRIX SYSTEMS INC   7,621 7,717
    COSTCO WHOLESALE CORP 1.7%   25,000 24,081
    COSTAR GROUP INC   7,673 12,921
    COUSINS PROPERTIES INC   7,572 7,097
    DISTRICT COLUMBIA 4.053%   27,314 27,140
    EDWARDS LIFESCIENCES CORP   7,538 7,694
    FEDERATED ULTRASHORT BOND   150,000 148,539
    HEARTLAND EXPRESS INC   7,613 11,007
    KINDER MORGAN MANAGEMENT LLC   7,528 6,669
    KINGFISHER PLC ADR   7,524 9,774
    MANITOWOC COUNTY WI 3.6%   54,845 50,613
    MILLER HERMAN INC   7,545 8,886
    OCCIDENTAL PETROLEUM CORP   7,655 8,274
    OPPENHEIMER DEVELOPING MARKETS   11,992 12,902
    PAPA JOHN'S INT'L INC   7,602 5,493
    PRECISION DRILLING CORP   7,832 9,005
    PROVIDENT FINANCIAL SERVICES   7,554 9,583
    PUBLIC SERVICE ENTERPRISE GRP   7,615 6,664
    REX ENERGY CORP   7,684 9,185
    SK TELECOM CO LTD SPONSORED   7,656 9,626
    SAFRAN S.A. ADR   7,620 10,649
    SCHWAB CHARLES CORP   7,628 11,674
    SOUTH MILWAUKEE WI 4.5%   53,549 52,875
    STERICYCLE INC   7,789 8,364
    SYKES ENTERPRISES INC   7,558 11,101
    TATA MOTORS LTD   7,617 8,562
    ACTAVIS PLC   7,554 14,616
    ICON PLC   7,531 9,659
    PERRIGO CO LTD   12,127 15,499


    TY 2013 OtherExpensesSchedule
    Name:
    TEAM BROWN FOUNDATION AGENCY 1035012591
    EIN: 42-1594267
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER NON-ALLOCABLE EXPENSE - 127 0   127


    TY 2013 OtherIncreasesSchedule
    Name:
    TEAM BROWN FOUNDATION AGENCY 1035012591
    EIN: 42-1594267
    Description Amount
    ACCRUED INCOME/LOSS ADJUSTMENT 1,488


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    TEAM BROWN FOUNDATION AGENCY 1035012591
    EIN: 42-1594267
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MGMT FEES-NOT SUBJE 12,280 12,280    


    TY 2013 TaxesSchedule
    Name:
    TEAM BROWN FOUNDATION AGENCY 1035012591
    EIN: 42-1594267
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX PAID 960 960   0
    FEDERAL TAX PAYMENT - PRIOR YE 666 666   0
    FEDERAL ESTIMATES - PRINCIPAL 1,096 1,096   0
    FOREIGN TAXES ON QUALIFIED FOR 334 334   0
    FOREIGN TAXES ON NONQUALIFIED 218 218   0