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
THE BRINK FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)12005 WHITMARSH LANE   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TAMPA, FL33626
A Employer identification number

26-6441885
B Telephone number (see instructions)

(813) 269-2727
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$7,550,203J 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 136 136  
4 Dividends and interest from securities...... 87,899 84,028  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 843,231
b Gross sales price for all assets on line 6a 3,771,222
7 Capital gain net income (from Part IV, line 2)... 843,231
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 71,385 71,385  
12 Total. Add lines 1 through 11........ 1,002,651 998,780  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 208,917     208,917
14 Other employee salaries and wages...... 65,167 65,167    
15 Pension plans, employee benefits....... 68,538 19,082   49,456
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 30,482 26,145   4,337
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 32     32
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 75     75
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,407     2,407
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 375,618 110,394   265,224
25 Contributions, gifts, grants paid........ 351,690 351,690
26 Total expenses and disbursements. Add lines 24 and 25 727,308 110,394   616,914
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 275,343
b Net investment income (if negative, enter -0-) 888,386
c Adjusted net income (if negative, enter -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............... 33,496 24,667 24,667
2 Savings and temporary cash investments.......... 3,911,444 17,761 17,761
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 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........... 1,300 9,770 9,770
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,764,276 Click to see attachment3,705,629 4,137,157
c Investments—corporate bonds (attach schedule)........   Click to see attachment760,946 734,500
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 896,491 Click to see attachment2,359,655 2,625,521
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)     Click to see attachment827
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,607,007 6,878,428 7,550,203
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment3,692  
23 Total liabilities (add lines 17 through 22).......... 3,692 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 6,603,315 6,878,428
30 Total net assets or fund balances (see page 17 of the
instructions).................... 6,603,315 6,878,428
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 6,607,007 6,878,428
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 6,603,315
2 Enter amount from Part I, line 27a..................... 2 275,343
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 6,878,658
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 230
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 6,878,428
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 EXPRESS SCRIPTS P 2010-02-05 2013-01-03
b ALEXION PHARMACEUTICALS INC P 2012-11-27 2013-02-20
c JPM TR I FLOAT RATE INC FD P 2013-05-01 2013-07-29
d BRISTOL MYERS SQUIBB CO P 2011-09-06 2013-05-06
e ACE LTD NEW P 2012-12-18 2013-05-06
ALEXION PHARMACEUTICALS INC P 2010-12-17 2013-05-06
AMERICAN EXPRESS CO P 2010-08-18 2013-05-06
BLACKROCK INC P 2011-11-09 2013-05-06
CERNER CORP P 2012-08-30 2013-05-06
CUMMINS INC P 2013-02-27 2013-05-06
EBAY INC P 2012-07-31 2013-05-06
HUNT J B TRANSPORT SERVICES INC P 2012-10-31 2013-05-06
KINDER MORGAN INC P 2011-05-04 2013-05-06
MICROSOFT CORP P 2010-04-26 2013-05-06
PNC FINANCIAL SERVICES GROUP INC P 2010-08-18 2013-05-06
QUALCOMM INC P 2009-03-26 2013-05-06
SHERWIN-WILLIAMS CO P 2011-11-23 2013-05-06
TIME WARNER INC P 2011-10-26 2013-05-06
VISA INC CLASS A SHARES P 2012-02-03 2013-05-06
EXPRESS SCRIPTS P 2010-02-05 2013-01-09
PERRIGO CO P 2010-06-08 2013-02-05
SPDR GOLD TRUST P 2013-04-04 2013-06-12
BRISTOL MYERS SQUIBB CO P 2011-09-06 2013-05-06
ACE LTD NEW P 2012-12-19 2013-05-06
ALLERGAN INC P 2008-08-05 2013-05-06
AMERICAN EXPRESS CO P 2011-11-18 2013-05-06
BOEING CO P 2011-11-21 2013-05-06
CERNER CORP P 2012-08-31 2013-05-06
DIAGEO P L C P 2009-10-12 2013-05-06
EBAY INC P 2012-10-11 2013-05-06
HUNT J B TRANSPORT SERVICES INC P 2012-11-01 2013-05-06
KINDER MORGAN INC P 2011-05-05 2013-05-06
MICROSOFT CORP P 2010-05-17 2013-05-06
PNC FINANCIAL SERVICES GROUP INC P 2011-11-21 2013-05-06
QUALCOMM INC P 2010-09-21 2013-05-06
SHERWIN-WILLIAMS CO P 2012-03-01 2013-05-06
TIME WARNER INC P 2011-11-09 2013-05-06
VISA INC CLASS A SHARES P 2012-12-18 2013-05-06
AMAZON INC P 2012-02-03 2013-03-01
LINKEDIN CORP P 2012-10-11 2013-03-01
JP MORGAN CHASE & CO P 2009-10-12 2013-05-20
BRISTOL MYERS SQUIBB CO P 2011-09-23 2013-05-06
AT&T INC P 2009-10-12 2013-05-06
ALLERGAN INC P 2009-03-26 2013-05-06
AMGEN INC P 2011-11-14 2013-05-06
BOEING CO P 2012-09-06 2013-05-06
CERNER CORP P 2012-12-19 2013-05-06
DIAGEO P L C P 2010-08-18 2013-05-06
EMERSON ELECTRIC CO P 2011-11-21 2013-05-06
HUNT J B TRANSPORT SERVICES INC P 2012-11-27 2013-05-06
LINKEDIN CORP - A P 2012-10-11 2013-05-06
MICROSOFT CORP P 2010-08-18 2013-05-06
PARKER-HANNIFIN CORP P 2009-10-12 2013-05-06
RPM INTERNATIONAL INC P 2011-11-21 2013-05-06
SIMON PROPERTY GROUP INC P 2012-12-10 2013-05-06
TRACTOR SUPPLY CO P 2012-04-04 2013-05-06
WALMART STORES INC P 2011-11-09 2013-05-06
ALEXION PHARMACEUTICALS INC P 2010-12-17 2013-02-25
EBAY INC P 2012-08-29 2013-03-07
JP MORGAN CHASE & CO P 2010-08-18 2013-05-20
BRISTOL MYERS SQUIBB CO P 2013-01-03 2013-05-06
AT&T INC P 2010-08-18 2013-05-06
ALLERGAN INC P 2009-08-14 2013-05-06
AMGEN INC P 2011-11-14 2013-05-06
CME GROUP INC P 2011-11-16 2013-05-06
CHEVRON CORP P 2009-10-12 2013-05-06
DIGITAL REALTY TRUST INC P 2011-12-09 2013-05-06
EXXON MOBIL CORP P 2010-02-23 2013-05-06
HUNT J B TRANSPORT SERVICES INC P 2012-11-28 2013-05-06
LULULEMON ATHLETICA INC W/I P 2011-06-08 2013-05-06
MICROSOFT CORP P 2011-09-19 2013-05-06
PARKER-HANNIFIN CORP P 2010-08-18 2013-05-06
RPM INTERNATIONAL INC P 2011-11-22 2013-05-06
STARBUCKS CORP P 2012-04-19 2013-05-06
TRACTOR SUPPLY CO P 2012-04-05 2013-05-06
WASTE MANAGEMENT INC P 2011-11-17 2013-05-06
INTEL CORP P 2012-01-05 2013-02-07
SPDR S&P 500 ETF TRUST P 2013-05-10 2013-11-01
VERTEX PHARMACEUTICALS INC P 2012-03-15 2013-05-10
BRISTOL MYERS SQUIBB CO P 2013-01-04 2013-05-06
ABBOTT LABORATORIES P 2009-10-12 2013-05-06
ALTRIA GROUP INC P 2009-10-12 2013-05-06
AMGEN INC P 2012-05-03 2013-05-06
CME GROUP INC P 2011-11-21 2013-05-06
CHEVRON CORP P 2010-08-18 2013-05-06
DOMINION RESOURCES INC VA P 2012-03-01 2013-05-06
EXXON MOBIL CORP P 2010-08-18 2013-05-06
INTEL CORP P 2009-10-12 2013-05-06
MACYS INC P 2012-03-21 2013-05-06
MICROSOFT CORP P 2011-11-23 2013-05-06
PFIZER INC P 2009-10-12 2013-05-06
RAYTHEON CO P 2011-11-21 2013-05-06
STARBUCKS CORP P 2012-04-30 2013-05-06
TRACTOR SUPPLY CO P 2012-05-29 2013-05-06
WELLS FARGO & CO P 2010-08-18 2013-05-06
HEINZ CORP P 2011-11-14 2013-03-12
SPDR S&P 500 ETF TRUST P 2013-06-26 2013-11-01
VERTEX PHARMACEUTICALS INC P 2012-03-16 2013-05-10
COGNIZANT TECHNOLOGY SOLUTIONS CORP P 2009-03-26 2013-05-06
ABBOTT LABORATORIES P 2010-08-18 2013-05-06
ALTRIA GROUP INC P 2010-08-18 2013-05-06
AMGEN INC P 2012-11-01 2013-05-06
CME GROUP INC P 2012-03-21 2013-05-06
CHEVRON CORP P 2011-11-04 2013-05-06
DOVER CORP P 2009-10-12 2013-05-06
EXXON MOBIL CORP P 2011-11-04 2013-05-06
INTEL CORP P 2010-08-18 2013-05-06
MARSH & MCLENNAN COMPANIES INC P 2012-10-11 2013-05-06
MICROSOFT CORP P 2012-01-05 2013-05-06
PFIZER INC P 2010-08-18 2013-05-06
RAYTHEON CO P 2012-09-06 2013-05-06
STARBUCKS CORP P 2012-06-26 2013-05-06
TRACTOR SUPPLY CO P 2012-06-26 2013-05-06
WELLS FARGO & CO P 2012-03-21 2013-05-06
GLAXO WELLCOME PLC SPON P 2011-11-22 2013-01-04
SPDR GOLD TRUST P 2013-04-04 2013-10-30
PHILIP MORRIS INTERNATIONAL P 2009-10-12 2013-05-06
PROCTER & GAMBLE CO P 2011-11-14 2013-05-06
ABBOTT LABORATORIES P 2013-01-03 2013-05-06
AMAZON COM INC P 2009-03-09 2013-05-06
AMGEN INC P 2013-01-03 2013-05-06
CMS ENERGY CORP P 2012-02-13 2013-05-06
CHIPOTLE MEXICAN GRILL P 2011-02-04 2013-05-06
DOVER CORP P 2010-08-18 2013-05-06
EXXON MOBIL CORP P 2012-03-01 2013-05-06
INTEL CORP P 2011-11-18 2013-05-06
MARSH & MCLENNAN COMPANIES INC P 2012-10-12 2013-05-06
MONSANTO CO P 2011-01-25 2013-05-06
PFIZER INC P 2011-08-15 2013-05-06
ROYAL DUTCH SHELL PLC P 2011-09-13 2013-05-06
STARBUCKS CORP P 2012-07-31 2013-05-06
US BANCORP DEL P 2010-08-18 2013-05-06
WESTAR ENERGY INC P 2012-06-06 2013-05-06
BIOGEN INC P 2012-04-17 2013-01-03
JPM TR I INTERM T/F BOND FD - SEL P 2013-05-02 2013-10-30
PHILIP MORRIS INTERNATIONAL P 2010-08-18 2013-05-06
JOHNSON & JOHNSON P 2010-08-18 2013-05-06
ABBOTT LABORATORIES P 2013-01-04 2013-05-06
AMAZON COM INC P 2009-03-26 2013-05-06
AMGEN INC P 2013-01-04 2013-05-06
CAMERON INTERNATIONAL CORPORATION P 2010-10-14 2013-05-06
CHIPOTLE MEXICAN GRILL P 2012-09-17 2013-05-06
DOVER CORP P 2011-11-21 2013-05-06
FASTENAL CO P 2012-07-25 2013-05-06
INTERNATIONAL BUSINESS MACHINES CORP P 2009-10-12 2013-05-06
MARSH & MCLENNAN COMPANIES INC P 2012-10-15 2013-05-06
MONSANTO CO P 2012-09-20 2013-05-06
PFIZER INC P 2011-08-30 2013-05-06
ROYAL DUTCH SHELL PLC P 2011-09-13 2013-05-06
STARBUCKS CORP P 2012-12-18 2013-05-06
UNITED TECHNOLOGIES CORP P 2009-10-12 2013-05-06
WESTAR ENERGY INC P 2012-06-07 2013-05-06
BIOGEN INC P 2011-08-29 2013-01-03
SPDR GOLD TRUST P 2013-04-04 2013-10-29
PHILIP MORRIS INTERNATIONAL P 2011-10-12 2013-05-06
JOHNSON & JOHNSON P 2013-01-03 2013-05-06
ABBVIE INC P 2009-10-12 2013-05-06
AMAZON COM INC P 2009-05-26 2013-05-06
APPLE INC. P 2009-03-26 2013-05-06
CANADIAN PACIFIC RAILWAY LTD P 2013-01-23 2013-05-06
CHUBB CORP P 2011-10-21 2013-05-06
E I DU PONT DE NEMOURS & CO P 2011-11-22 2013-05-06
FASTENAL CO P 2012-10-11 2013-05-06
INTERNATIONAL BUSINESS MACHINES CORP P 2010-08-18 2013-05-06
MC DONALDS CORP P 2009-10-12 2013-05-06
NEXTERA ENERGY INC P 2010-07-30 2013-05-06
T ROWE PRICE GROUP INC P 2009-10-12 2013-05-06
ROYAL DUTCH SHELL PLC P 2011-11-04 2013-05-06
TJX COMPANIES INC P 2011-11-18 2013-05-06
V F CORP P 2012-10-17 2013-05-06
WESTAR ENERGY INC P 2012-06-08 2013-05-06
UNION PAC CORP P 2009-03-27 2013-01-08
DREYFUS EMG MKT DEBT LOC C-I P 2013-05-10 2013-10-28
PHILIP MORRIS INTERNATIONAL P 2011-11-09 2013-05-06
JOHNSON & JOHNSON P 2013-01-04 2013-05-06
ABBVIE INC P 2010-08-18 2013-05-06
AMAZON COM INC P 2012-02-03 2013-05-06
APPLE INC. P 2012-08-13 2013-05-06
CANADIAN PACIFIC RAILWAY LTD P 2013-01-24 2013-05-06
CHUBB CORP P 2011-10-21 2013-05-06
E I DU PONT DE NEMOURS & CO P 2011-11-23 2013-05-06
FASTENAL CO P 2012-11-27 2013-05-06
KLA-TENCOR CORP P 2013-02-07 2013-05-06
MC DONALDS CORP P 2010-08-18 2013-05-06
NEXTERA ENERGY INC P 2010-08-18 2013-05-06
T ROWE PRICE GROUP INC P 2010-08-18 2013-05-06
ROYAL DUTCH SHELL PLC P 2012-03-01 2013-05-06
TERADATA CORPORATION P 2012-05-24 2013-05-06
V F CORP P 2012-10-18 2013-05-06
WISCONSIN ENERGY CORP P 2012-02-13 2013-05-06
UNION PAC CORP P 2009-03-27 2013-01-25
JPM INTERM T/F BOND FD - SEL P 2013-05-02 2013-10-28
PHILIP MORRIS INTERNATIONAL P 2011-11-23 2013-05-06
AUTOMATIC DATA PROCESSING INC P 2009-10-12 2013-05-06
ABBVIE INC P 2013-01-03 2013-05-06
AMERICAN ELECTRIC POWER CO P 2009-11-06 2013-05-06
APPLE INC. P 2012-10-26 2013-05-06
CANADIAN PACIFIC RAILWAY LTD P 2013-02-27 2013-05-06
CHUBB CORP P 2011-11-23 2013-05-06
E I DU PONT DE NEMOURS & CO P 2012-03-21 2013-05-06
GOOGLE INC P 2013-01-18 2013-05-06
KLA-TENCOR CORP P 2013-02-08 2013-05-06
MC DONALDS CORP P 2011-10-26 2013-05-06
NORDSTROM INC P 2009-10-12 2013-05-06
T ROWE PRICE GROUP INC P 2011-10-21 2013-05-06
SCHLUMBERGER LTD P 2009-02-11 2013-05-06
TERADATA CORPORATION P 2012-05-25 2013-05-06
VERIZON COMMUNICATIONS INC P 2009-10-12 2013-05-06
GLAXOSMITHKLINE P 2012-04-10 2013-01-08
ISHARES MSCI EAFE INDEX FUND P 2013-05-10 2013-08-22
MERCK AND CO INC P 2009-10-12 2013-05-06
AUTOMATIC DATA PROCESSING INC P 2010-08-18 2013-05-06
ABBVIE INC P 2013-01-04 2013-05-06
AMERICAN ELECTRIC POWER CO P 2009-11-06 2013-05-06
BHP LTD P 2011-11-21 2013-05-06
CATAMARAN CORPORATION P 2013-01-08 2013-05-06
CHUBB CORP P 2011-11-23 2013-05-06
DUKE ENERGY CORP NEW P 2013-01-08 2013-05-06
HOME DEPOT INC P 2009-10-12 2013-05-06
KIMBERLY-CLARK CORP P 2011-11-14 2013-05-06
MC DONALDS CORP P 2011-11-18 2013-05-06
NORDSTROM INC P 2010-08-18 2013-05-06
PRICELINE.COM INC P 2010-07-29 2013-05-06
SCHLUMBERGER LTD P 2009-03-26 2013-05-06
TERADATA CORPORATION P 2012-07-06 2013-05-06
VERIZON COMMUNICATIONS INC P 2010-08-18 2013-05-06
GLAXOSMITHKLINE P 2012-04-10 2013-01-04
SPDR S&P 500 ETF TRUST P 2013-05-10 2013-08-22
MERCK AND CO INC P 2010-08-18 2013-05-06
ACCENTURE PLC-CL A P 2011-09-15 2013-05-06
AFFILIATED MANAGERS GROUP INC P 2012-02-06 2013-05-06
AMERICAN ELECTRIC POWER CO P 2009-11-09 2013-05-06
BHP LTD P 2011-11-23 2013-05-06
CATERPILLAR INC P 2011-03-25 2013-05-06
CITRIX SYSTEMS INC P 2010-07-27 2013-05-06
E M C CORP MASS P 2011-03-25 2013-05-06
HOME DEPOT INC P 2010-08-18 2013-05-06
KIMBERLY-CLARK CORP P 2011-11-14 2013-05-06
MEREDITH CORP P 2011-10-26 2013-05-06
OCCIDENTAL PETROLEUM CORP P 2010-08-18 2013-05-06
PRICELINE.COM INC P 2012-12-18 2013-05-06
SCHLUMBERGER LTD P 2009-08-14 2013-05-06
TERADATA CORPORATION P 2012-10-25 2013-05-06
VERIZON COMMUNICATIONS INC P 2011-11-16 2013-05-06
GLAXOSMITHKLINE P 2011-11-22 2013-01-10
ISHARES MSCI EMERGING MARKET INDEX P 2013-05-02 2013-08-09
MERCK AND CO INC P 2011-05-04 2013-05-06
ACCENTURE PLC-CL A P 2011-11-23 2013-05-06
AFFILIATED MANAGERS GROUP INC P 2012-02-07 2013-05-06
AMERICAN ELECTRIC POWER CO P 2009-11-09 2013-05-06
BIOGEN IDEC INC P 2011-08-29 2013-05-06
CATERPILLAR INC P 2011-04-11 2013-05-06
CITRIX SYSTEMS INC P 2012-11-27 2013-05-06
E M C CORP MASS P 2012-01-27 2013-05-06
HONEYWELL INTERNATIONAL INC P 2011-09-06 2013-05-06
KIMBERLY-CLARK CORP P 2011-11-14 2013-05-06
METLIFE INC P 2009-10-12 2013-05-06
OCCIDENTAL PETROLEUM CORP P 2012-03-01 2013-05-06
PRICELINE.COM INC P 2013-01-18 2013-05-06
SEMPRA ENERGY P 2010-08-18 2013-05-06
TEXAS INSTRUMENTS INC P 2011-11-16 2013-05-06
VISA INC CLASS A SHARES P 2011-12-12 2013-05-06
SEMPRA ENERGY P 2010-08-18 2013-01-11
JPM TR I FLOAT RATE INC FD P 2013-04-04 2013-07-29
BRISTOL MYERS SQUIBB CO P 2011-08-31 2013-05-06
ACE LTD NEW P 2012-09-26 2013-05-06
AFFILIATED MANAGERS GROUP INC P 2012-04-18 2013-05-06
AMERICAN EXPRESS CO P 2010-02-08 2013-05-06
BLACKROCK INC P 2011-11-09 2013-05-06
CATERPILLAR INC P 2011-12-19 2013-05-06
CUMMINS INC P 2013-02-05 2013-05-06
EBAY INC P 2012-06-18 2013-05-06
HONEYWELL INTERNATIONAL INC P 2011-11-21 2013-05-06
KINDER MORGAN INC P 2011-05-04 2013-05-06
MICROSOFT CORP P 2010-03-05 2013-05-06
PNC FINANCIAL SERVICES GROUP INC P 2009-10-12 2013-05-06
PUBLIC STORAGE P 2011-12-09 2013-05-06
SHERWIN-WILLIAMS CO P 2011-11-21 2013-05-06
TEXAS INSTRUMENTS INC P 2011-11-18 2013-05-06
VISA INC CLASS A SHARES P 2011-12-19 2013-05-06
(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 13,051   10,120 2,931
b 3,103   3,474 -371
c 2,436   2,443 -7
d 6,961   5,128 1,833
e 2,579   2,359 220
22,638   9,540 13,098
8,110   4,948 3,162
1,869   1,099 770
3,957   3,017 940
4,768   5,179 -411
6,939   5,885 1,054
9,141   7,556 1,585
427   307 120
296   260 36
6,224   5,115 1,109
28,182   17,666 10,516
4,184   1,925 2,259
16,293   9,289 7,004
7,933   5,023 2,910
9,068   6,986 2,082
23,771   12,705 11,066
52,124   58,621 -6,497
1,701   1,257 444
2,313   2,124 189
3,414   1,565 1,849
3,885   2,673 1,212
12,985   9,256 3,729
21,426   16,322 5,104
26,234   13,238 12,996
7,518   6,760 758
7,157   5,903 1,254
1,202   864 338
3,385   2,964 421
5,277   3,999 1,278
7,169   5,048 2,121
3,820   2,166 1,654
11,964   6,720 5,244
4,895   4,367 528
2,846   2,028 818
4,249   2,833 1,416
6,359   5,732 627
24,324   19,014 5,310
24,875   17,011 7,864
13,884   6,145 7,739
522   287 235
11,430   9,114 2,316
8,686   7,149 1,537
2,684   1,506 1,178
11,367   9,989 1,378
3,118   2,643 475
19,114   11,330 7,784
14,195   10,721 3,474
7,666   4,626 3,040
9,336   6,448 2,888
8,123   7,187 936
7,892   6,836 1,056
15,009   11,207 3,802
11,574   5,699 5,875
4,975   4,327 648
27,726   20,643 7,083
791   659 132
17,296   12,497 4,799
16,047   7,651 8,396
17,210   9,468 7,742
9,120   7,402 1,718
24,031   14,636 9,395
12,197   11,342 855
7,700   5,663 2,037
1,984   1,679 305
19,912   11,274 8,638
14,787   12,070 2,717
1,674   1,248 426
4,042   2,839 1,203
14,517   14,047 470
8,746   7,631 1,115
10,466   7,937 2,529
6,870   8,271 -1,401
90,884   83,620 7,264
5,331   2,999 2,332
1,503   1,265 238
7,904   5,140 2,764
10,971   5,493 5,478
3,025   2,056 969
3,344   2,646 698
20,147   12,752 7,395
8,313   6,844 1,469
25,225   17,074 8,151
3,578   3,093 485
7,731   6,962 769
2,694   2,018 676
11,796   6,870 4,926
16,208   11,412 4,796
5,710   5,389 321
6,932   5,949 983
16,960   11,390 5,570
26,243   16,523 9,720
68,739   62,187 6,552
19,267   10,816 8,451
30,680   9,997 20,683
6,131   4,017 2,114
8,930   5,585 3,345
5,111   4,276 835
1,824   1,758 66
8,981   7,869 1,112
8,207   4,730 3,477
9,736   8,631 1,105
10,399   8,566 1,833
2,993   2,717 276
4,206   3,521 685
23,446   12,974 10,472
3,008   2,831 177
5,163   4,554 609
5,546   4,530 1,016
6,006   5,423 583
9,243   8,872 371
15,716   18,188 -2,472
22,573   11,927 10,646
22,593   18,632 3,961
1,699   1,528 171
12,896   3,120 9,776
3,233   2,746 487
9,290   6,718 2,572
20,581   14,077 6,504
6,138   4,207 1,931
4,337   4,262 75
11,926   12,185 -259
12,314   11,173 1,141
40,587   27,154 13,433
7,405   4,604 2,801
9,252   8,673 579
7,957   5,975 1,982
24,756   16,656 8,100
3,098   2,596 502
3,526   3,085 441
123,117   127,038 -3,921
17,982   9,828 8,154
27,519   19,147 8,372
3,065   2,756 309
21,746   6,267 15,479
5,424   4,609 815
35,505   25,093 10,412
5,055   4,836 219
10,690   7,886 2,804
14,957   13,166 1,791
26,321   16,570 9,751
720   651 69
5,326   4,555 771
3,395   2,201 1,194
8,775   8,308 467
2,976   2,662 314
8,299   5,629 2,670
6,301   5,301 1,000
147   94 53
41,622   48,099 -6,477
6,791   4,702 2,089
5,708   4,732 976
9,795   5,574 4,221
2,276   703 1,573
48,600   11,889 36,711
13,316   11,878 1,438
14,775   11,468 3,307
10,773   9,018 1,755
5,115   4,838 277
20,494   13,173 7,321
13,745   7,753 5,992
82   52 30
6,803   4,235 2,568
14,082   14,493 -411
12,746   7,824 4,922
6,551   6,256 295
2,506   2,108 398
15,417   7,123 8,294
23,655   25,319 -1,664
6,887   5,010 1,877
10,991   9,220 1,771
7,598   4,356 3,242
506   369 137
11,045   15,689 -4,644
2,862   2,564 298
967   753 214
3,917   3,200 717
6,577   5,525 1,052
11,261   11,739 -478
4,683   3,376 1,307
12,555   7,965 4,590
4,921   3,222 1,699
2,449   2,639 -190
5,908   8,099 -2,191
1,239   1,180 59
8,765   6,717 2,048
19,493   6,278 13,215
71,935   74,362 -2,427
1,339   998 341
669   402 267
1,694   1,280 414
2,211   1,330 881
5,302   7,306 -2,004
6,596   6,360 236
879   641 238
6,801   6,583 218
22,209   19,015 3,194
3,194   3,356 -162
2,138   1,923 215
3,892   2,338 1,554
1,303   978 325
3,116   1,782 1,334
3,922   5,401 -1,479
22,887   11,511 11,376
6,636   6,800 -164
69,871   71,072 -1,201
11,373   8,676 2,697
19,194   11,476 7,718
3,158   2,391 767
6,632   3,995 2,637
6,799   7,119 -320
21,636   19,694 1,942
3,694   2,694 1,000
8,481   7,342 1,139
31,452   11,700 19,752
17,541   12,076 5,465
8,756   7,990 766
5,753   3,242 2,511
27,100   8,793 18,307
14,616   9,067 5,549
4,227   5,418 -1,191
18,083   10,052 8,031
7,562   7,700 -138
91,950   90,303 1,647
14,817   11,093 3,724
23,207   14,881 8,326
10,078   6,932 3,146
1,748   1,064 684
2,133   2,160 -27
13,692   17,688 -3,996
27,077   20,937 6,140
22,636   27,658 -5,022
24,177   9,471 14,706
825   569 256
8,468   6,093 2,375
15,842   13,437 2,405
3,474   3,161 313
14,987   10,777 4,210
6,265   8,309 -2,044
14,196   9,665 4,531
3,316   3,184 132
53,258   59,066 -5,808
7,692   5,983 1,709
3,720   2,487 1,233
15,195   10,476 4,719
2,005   1,229 776
35,638   15,257 20,381
4,733   7,104 -2,371
6,970   6,853 117
2,105   2,434 -329
18,795   11,460 7,335
7,532   5,196 2,336
6,897   6,791 106
2,670   3,147 -477
6,254   6,052 202
12,652   7,816 4,836
9,776   8,671 1,105
28,188   16,170 12,018
7,454   5,689 1,765
298,870   299,166 -296
8,662   6,536 2,126
8,628   7,311 1,317
7,132   5,211 1,921
10,905   5,918 4,987
17,351   10,196 7,155
4,310   4,512 -202
17,905   19,856 -1,951
22,658   18,279 4,379
6,388   4,418 1,970
16,871   12,085 4,786
2,957   2,691 266
8,727   5,775 2,952
11,157   8,842 2,315
22,012   10,171 11,841
2,633   2,199 434
5,908   3,449 2,459
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       2,931
b       -371
c       -7
d       1,833
e       220
      13,098
      3,162
      770
      940
      -411
      1,054
      1,585
      120
      36
      1,109
      10,516
      2,259
      7,004
      2,910
      2,082
      11,066
      -6,497
      444
      189
      1,849
      1,212
      3,729
      5,104
      12,996
      758
      1,254
      338
      421
      1,278
      2,121
      1,654
      5,244
      528
      818
      1,416
      627
      5,310
      7,864
      7,739
      235
      2,316
      1,537
      1,178
      1,378
      475
      7,784
      3,474
      3,040
      2,888
      936
      1,056
      3,802
      5,875
      648
      7,083
      132
      4,799
      8,396
      7,742
      1,718
      9,395
      855
      2,037
      305
      8,638
      2,717
      426
      1,203
      470
      1,115
      2,529
      -1,401
      7,264
      2,332
      238
      2,764
      5,478
      969
      698
      7,395
      1,469
      8,151
      485
      769
      676
      4,926
      4,796
      321
      983
      5,570
      9,720
      6,552
      8,451
      20,683
      2,114
      3,345
      835
      66
      1,112
      3,477
      1,105
      1,833
      276
      685
      10,472
      177
      609
      1,016
      583
      371
      -2,472
      10,646
      3,961
      171
      9,776
      487
      2,572
      6,504
      1,931
      75
      -259
      1,141
      13,433
      2,801
      579
      1,982
      8,100
      502
      441
      -3,921
      8,154
      8,372
      309
      15,479
      815
      10,412
      219
      2,804
      1,791
      9,751
      69
      771
      1,194
      467
      314
      2,670
      1,000
      53
      -6,477
      2,089
      976
      4,221
      1,573
      36,711
      1,438
      3,307
      1,755
      277
      7,321
      5,992
      30
      2,568
      -411
      4,922
      295
      398
      8,294
      -1,664
      1,877
      1,771
      3,242
      137
      -4,644
      298
      214
      717
      1,052
      -478
      1,307
      4,590
      1,699
      -190
      -2,191
      59
      2,048
      13,215
      -2,427
      341
      267
      414
      881
      -2,004
      236
      238
      218
      3,194
      -162
      215
      1,554
      325
      1,334
      -1,479
      11,376
      -164
      -1,201
      2,697
      7,718
      767
      2,637
      -320
      1,942
      1,000
      1,139
      19,752
      5,465
      766
      2,511
      18,307
      5,549
      -1,191
      8,031
      -138
      1,647
      3,724
      8,326
      3,146
      684
      -27
      -3,996
      6,140
      -5,022
      14,706
      256
      2,375
      2,405
      313
      4,210
      -2,044
      4,531
      132
      -5,808
      1,709
      1,233
      4,719
      776
      20,381
      -2,371
      117
      -329
      7,335
      2,336
      106
      -477
      202
      4,836
      1,105
      12,018
      1,765
      -296
      2,126
      1,317
      1,921
      4,987
      7,155
      -202
      -1,951
      4,379
      1,970
      4,786
      266
      2,952
      2,315
      11,841
      434
      2,459
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 2 843,231
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 29,376
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 183,184 7,108,299 0.025770
2011 181,076 6,490,452 0.027899
2010 543,590 6,370,927 0.085324
2009 110,030 6,423,328 0.017130
2008 59,512 4,903,664 0.012136
2 Total of line 1, column (d) ...................... 2 0.168259
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 0.033652
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 6,915,004
5 Multiply line 4 by line 3....................... 5 232,704
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 8,884
7 Add lines 5 and 6......................... 7 241,588
8 Enter qualifying distributions from Part XII, line 4.............. 8 616,914
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 8,884
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 8,884
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 8,884
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 9,770
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 9,770
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 886
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet886 RefundedBullet 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)
    bulletFL
    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 addressbulletWWW.BRINKFOUNDATION.ORG
    14
    The books are in care ofbulletTHE BRINK FOUNDATION Telephone no.bullet (727) 858-4812
    Located atbullet12005 WHITMARSH LANETAMPAFL ZIP+4bullet33626
    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
     
     
    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
     
     
    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
    CHARLES BRINKClick to see attachment TRUSTEE
    2.00     		0 0 0
    C/O THE BRINK FOUNDATION
    12005 WHITMARSH LN
    TAMPA,FL33626
    LINDA BRINKClick to see attachment TRUSTEE
    20.00     		13,500 0 0
    C/O THE BRINK FOUNDATION
    12005 WHITMARSH LN
    TAMPA,FL33626
    BRYAN BRINKClick to see attachment TRUSTEE
    2.00     		0 0 0
    C/O THE BRINK FOUNDATION
    12005 WHITMARSH LN
    TAMPA,FL33626
    CHRISTOPHER BRINKClick to see attachment TRUSTEE
    40.00     		99,584 0 0
    C/O THE BRINK FOUNDATION
    12005 WHITMARSH LN
    TAMPA,FL33626
    DAVID ROBBINSClick to see attachment TRUSTEE
    1.00     		0 0 0
    C/O THE BRINK FOUNDATION
    12005 WHITMARSH LN
    TAMPA,FL33626
    MARIA RAMIREZClick to see attachment TRUSTEE
    1.00     		0 0 0
    C/O THE BRINK FOUNDATION
    12005 WHITMARSH LN
    TAMPA,FL33626
    JOSE COLINDRESClick to see attachment CHIEF OPERAT
    40.00     		95,833 0 0
    3161 LAKE PINE WAY SOUTH 220
    TARPON SPRINGS,FL34688
    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  
    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.............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 (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 N/A  
    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
    345,750
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    8,884
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,884
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    336,866
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    336,866
    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
    336,866
    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 7 336,866
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 352,656
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 616,914
    a Applied to 2012, but not more than line 2a 352,656
    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 2013 distributable amount..... 264,258
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (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  
    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 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		72,608
    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 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    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 or e-mail address of the person to whom applications should be addressed:
    THE BRINK FOUNDATION
    C/O 3409 W FLETCHER AVE
    TAMPA,FL33618
    (813) 269-2727
    bThe form in which applications should be submitted and information and materials they should include:
    LINE 2B. FORM, INFORMATION AND MATERIALS: SEE ATTACHED GUIDELINES FOR LINE 2
    cAny submission deadlines:
    LINE 2C. APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION, OR REQUESTS FOR ADDIT
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    LINE 2D- ALL GRANTS ARE RESTRICTED TO 501(C)(3) ORGANIZATIONS
    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
    PARK CITY EDUCATION FOUNDATION
    1750 KEARNS BLVD
    PARK CITY,UT84060     		  501(C)(3) GENL OPER.SUPPORT 125,000
    PEDIACTRIC CANCER FOUNDATION
    5550 WEST EXECUTIVE DR
    TAMPA,FL33609     		  501(C)(3) GENL OPER SUPPORT 125,000
    SEBASTIAN FERRERO FOUNDATION
    105 SW 128 STREET
    TIOGA,FL32669     		  501 (C)(3) GEN L OPER SUPPORT 50,000
    SPECIAL OPERATIONS WARRIOR FOUNDATI
    PO BOX 89367
    TAMPA,FL33689     		  501(C)(3) GENL OPER SUPPORT 20,000
    CAIR
    8076 N 56TH STREET
    TAMPA,FL33617     		  501(C)(3) GENL OPER SUPPORT 10,000
    CHRISTIAN CENTER OF PARK CITY
    PO BOX 683480
    PARK CITY,UT84068     		  501(C)(3) GENL OPER SUPPORT 7,500
    SCHOOL DISTR-HILLSCTNY
    901 E KENNEDY BLVD
    TAMPA,FL33602     		  501(C)(3) GENL OPER. SUPPORT 6,440
    FISHER HOUSE FOUNDATION
    111 ROCKVILLE PIKE STE 4
    ROCKVILLE,MD20850     		  501(C)(3) GENL OPER SUPPORT 5,000
    BUDDY BASEBALL
    PO BOX 290361
    TEMPLE TERRACE,FL33687     		  501(C)(3) GENL OPER SUPPORT 2,500
    CORNERSTONE FAMILY MINISTRIES
    2801N 17TH STREET
    TAMPA,FL33607     		  501(C)(3) GENL OPER SUPPORT 250
    Total .................................bullet 3a 351,690
    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 ............     		    14 136  
    4 Dividends and interest from securities....     14 84,028 3,871
    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.....     14 71,385  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    14 52,544 790,687
    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)..   208,093 794,558
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,002,651
    (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 CompensationExplanation
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Person Name Explanation
    CHARLES BRINK  
    LINDA BRINK  
    BRYAN BRINK  
    CHRISTOPHER BRINK  
    DAVID ROBBINS  
    MARIA RAMIREZ  
    JOSE COLINDRES  

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Name of Bond End of Year Book Value End of Year Fair Market Value
    JPM-1003 760,946 734,500

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Name of Stock End of Year Book Value End of Year Fair Market Value
    US TRUST A/C06-07-000-1476266    
    JPM - 1003 3,705,629 4,137,157

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BA PRIVATE EQUITY DIRECT LP      
    BAIN CAPITAL 2007 AT COST 789,248 996,836
    BA PARTNERS FUND V OPPORTUNISTIC      
    REAL ESTATE, L.P. AT COST 136,353 160,117
    ALTERNATIVE ASSETS AT COST 1,412,554 1,447,068
    ALTERNATIVE ASSET AT COST 21,500 21,500

    TY 2013 OtherAssetsSchedule
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUAL JPM     827


    TY 2013 OtherDecreasesSchedule
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Description Amount
    PRIOR YEAR'S NET INVESTMENT INCOME TAX 230


    TY 2013 OtherExpensesSchedule
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    TELEPHONE AND COMMUNICATIONS 75     75
    SUPPLIES 1,515     1,515
    TECHNOLOGY EXPENSE 784     784
    BANK CHARGES 33     33


    TY 2013 OtherIncomeSchedule2
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 INCOME 71,385 71,385  


    TY 2013 OtherLiabilitiesSchedule
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAXES 3,692  


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 26,145 26,145    
    LEGAL FEES 4,337     4,337


    TY 2013 TaxesSchedule
    Name:
    THE BRINK FOUNDATION
    EIN: 26-6441885
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT TAXES/LICENSES 32     32