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
TOUCHING TOMORROW INC
 

Number and street (or P.O. box number if mail is not delivered to street address)2111 N GOLFVIEW DRIVE   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PLANT CITY, FL335667670
A Employer identification number

22-3890125
B Telephone number (see instructions)

(813) 754-5350
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$795,759
J 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) 300
2 Check bullet
3 Interest on savings and temporary cash investments 5 5  
4 Dividends and interest from securities...... 14,171 14,171  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 22,523
b Gross sales price for all assets on line 6a 193,988
7 Capital gain net income (from Part IV, line 2)... 1,122
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 36,999 15,298  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 1,325 1,325    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 524 524    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 4,243 4,243    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,092 6,092   0
25 Contributions, gifts, grants paid........ 15,965 15,765
26 Total expenses and disbursements. Add lines 24 and 25 22,057 6,092   15,765
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 14,942
b Net investment income (if negative, enter -0-) 9,206
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............... 3,510 40 40
2 Savings and temporary cash investments.......... 8,435 13,362 13,362
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...........      
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)........... 701,757 Click to see attachment715,242 782,357
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 713,702 728,644 795,759
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 attachment61 Click to see attachment61
23 Total liabilities (add lines 17 through 22).......... 61 61
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 713,641 728,583
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    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 713,641 728,583
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 713,702 728,644
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)............... 1 713,641
2 Enter amount from Part I, line 27a..................... 2 14,942
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 728,583
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 728,583
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,122
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 15,200 681,419 0.022306
2011 31,453 692,129 0.045444
2010 23,245 666,213 0.034891
2009 46,939 600,971 0.078105
2008 71,535 745,685 0.095932
2 Total of line 1, column (d) ...................... 2 0.276678
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 0.055336
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 735,532
5 Multiply line 4 by line 3....................... 5 40,701
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 92
7 Add lines 5 and 6......................... 7 40,793
8 Enter qualifying distributions from Part XII, line 4.............. 8 15,765
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 1 184
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............................ 3 184
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- ..... 5 184
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 184
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 184
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  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   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 .Click to see attachment
    8b
     
    No
    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 addressbulletN/A
    14
    The books are in care ofbulletJENINIFER CLOSSHEY Telephone no.bullet (813) 754-2691
    Located atbullet2111 N GOLFVIEW DRPLANT CITYFL ZIP+4bullet33566
    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
    JENNIFER CLOSSHEYClick to see attachment PRESIDENT
    1.00
    0 0 0
    2111 N GOLFVIEW DR
    PLANT CITY,FL33566
    CHARLES CLOSSHEYClick to see attachment VP
    1.00
    0 0 0
    2111 N GOLFVIEW DR
    PLANT CITY,FL33566
    CHARLEENE CLOSSHEYClick to see attachment SECRETARY
    1.00
    0 0 0
    2111 N GOLFVIEW DR
    PLATN CITY,FL33566
    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
    36,777
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    184
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    184
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    36,593
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    36,593
    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
    36,593
    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 36,593
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 35,873
    b From 2009....... 17,172
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 53,045
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 15,765
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2013 distributable amount..... 15,765
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013. 20,828 20,828
    (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 32,217
    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 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    15,045
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    17,172
    10 Analysis of line 9:
    a Excess from 2009.... 17,172
    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:
    JENNIFER CLOSSHEY
    2111 N GOLFVIEW DR
    PLANT CITY,FL33566
    (813) 754-2691
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIFIC REQUIREMENTS.
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS ARE NOT GIVEN TO PRIVATE FOUNDATIONS, ONLY TO TAX-EXEMPT PUBLIC CHARITIES.
    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
    FIRST UNITED METHODIST
    303 NORTH EVERS STREET
    PLANT CITY,FL33563
        SUPPORT 5,000
    PLANT CITY CHAMBER FOUNDA
    106 N EVERS ST
    PLANT CITY,FL33563
        SUPPORT 3,150
    SOUTHEASTERN UNIVERSITY
    1000 LONGFELLOW BLVD
    LAKELAND,FL33801
        EDUCATION 5,000
    FASHION FEATHER AND FUR
    1704 WALDEN VILLAGE CT
    PLANT CITY,FL33566
        SUPPORT 1,000
    HCC FOUNDATION
    39 COLUMBIA DR 719
    TAMPA,FL33606
        SUPPORT 500
    FIRST BAPTIST CHURCH OF PLANT CITY
    503 N PALMER STREET
    PLANT CITY,FL33563
        SUPPORT 50
    SOUTH FLORIDA BAPTIST HOSPITAL
    301 N ALEXANDER STREET
    PLANT CITY,FL33563
        SUPPORT 250
    SEFFNER CHRISTIAN ACADEMY
    11605 US 92
    SEFFNER,FL33584
        EDUCATION 15
    VOICE FOR ANIMALS FOUNDATION
    2633 LINCOLN BLVD 202
    SANTA MONICA,CA90405
        SUPPORT 450
    LEADERSHIP FL COMMUNITY
    201 E PARK AVENUE
    TALLAHASSEE,FL32301
        SUPPORT 250
    PLANT CITY CHAMBER FOUNDATION
    106 N EVERS ST
    PLANT CITY,FL33563
        SUPPORT 100
    Total .................................bullet 3a 15,765
    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 5  
    4 Dividends and interest from securities....     14 14,171  
    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 .............
        14 1,122 21,401
    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)..   15,298 21,401
    13Total. Add line 12, columns (b), (d), and (e)..................
    1336,699
    (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:
    TOUCHING TOMORROW INC
    EIN: 22-3890125
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 1,325 1,325    

    TY 2013 CompensationExplanation
    Name:
    TOUCHING TOMORROW INC
    EIN: 22-3890125
    Person Name Explanation
    JENNIFER CLOSSHEY  
    CHARLES CLOSSHEY  
    CHARLEENE CLOSSHEY  

    TY 2013 ExplnOfNonFilingWithAGStmt
    Name:
    TOUCHING TOMORROW INC
    EIN: 22-3890125
    Statement:
    WHILE TOUCHING TOMORROW, INC. IS REGISTERED WITH THE STATE OF FLORIDA, IT DOES NOT FURNISH ITS REPORT TO THE ATTORNEY GENERAL BECAUSE FLORIDA DOES NOT HAVE THIS REQUIREMENT.

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

    TY 2013 GainLossSaleOtherAssetsSch
    Name:
    TOUCHING TOMORROW INC
    EIN: 22-3890125
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    JM SMUCKER CO/THE 2013-02 PURCHASE 2013-12   1,017 892     125  
    JM SMUCKER CO/THE 2013-01 PURCHASE 2013-12   712 628     84  
    JM SMUCKER CO/THE 2013-01 PURCHASE 2013-12   407 356     51  
    INTUITIVE SURGICAL INC 2013-07 PURCHASE 2013-12   1,119 1,134     -15  
    INTUITIVE SURGICAL INC 2013-04 PURCHASE 2013-12   373 487     -114  
    INTUITIVE SURGICAL INC 2013-01 PURCHASE 2013-12   373 580     -207  
    O'REILLY AUTOMOTIVE INC 2013-10 PURCHASE 2013-11   1,748 1,872     -124  
    KRAFT FOODS GROUP INC-W/I 2013-01 PURCHASE 2013-11   1,061 916     145  
    GOLDMAN SACHS GROUP INC 2013-01 PURCHASE 2013-11   2,330 1,913     417  
    CITRIX SYSTEMS INC 2012-11 PURCHASE 2013-11   828 895     -67  
    PRICELINE.COM INC 2013-04 PURCHASE 2013-11   1,062 728     334  
    PETSMART 2013-03 PURCHASE 2013-10   728 651     77  
    PETSMART 2012-12 PURCHASE 2013-10   582 555     27  
    CAMPBELL SOUP CO 2013-03 PURCHASE 2013-10   2,349 2,482     -133  
    EMC CORP/MASS 2013-08 PURCHASE 2013-10   1,568 1,715     -147  
    EMC CORP/MASS 2013-07 PURCHASE 2013-10   2,051 2,255     -204  
    BOEING CO/THE 2013-05 PURCHASE 2013-10   1,220 941     279  
    ABERCROMBIE & FITCH CO-CL A 2013-07 PURCHASE 2013-10   1,519 2,243     -724  
    AMAZON.COM INC 2012-10 PURCHASE 2013-10   637 471     166  
    STERICYCLE INC 2013-03 PURCHASE 2013-09   1,715 1,439     276  
    MONSANTO CO 2013-02 PURCHASE 2013-09   1,483 1,385     98  
    DISCOVER FINANCIAL SERVICES 2012-11 PURCHASE 2013-09   3,136 2,445     691  
    EXXON MOBIL CORP 2013-03 PURCHASE 2013-09   2,644 2,675     -31  
    DIAMOND OFFSHORE DRILLING 2013-07 PURCHASE 2013-09   644 724     -80  
    DIAMOND OFFSHORE DRILLING 2012-11 PURCHASE 2013-09   1,352 1,343     9  
    DIAMOND OFFSHORE DRILLING 2012-11 PURCHASE 2013-09   902 952     -50  
    MONSANTO CO 2013-02 PURCHASE 2013-09   507 495     12  
    GAMESTOP CORP-CLASS A 2013-02 PURCHASE 2013-08   1,843 874     969  
    VERTEX PHARMACEUTICALS INC 2012-11 PURCHASE 2013-07   524 276     248  
    FISERV INC 2013-05 PURCHASE 2013-07   910 896     14  
    FISERV INC 2013-01 PURCHASE 2013-07   1,092 972     120  
    FISERV INC 2012-12 PURCHASE 2013-07   1,183 1,029     154  
    GENERAL ELECTRIC CO 2012-08 PURCHASE 2013-07   939 838     101  
    VISA INC - CLASS A SHRS 2012-06 PURCHASE 2013-06   541 369     172  
    SAFEWAY INC 2013-03 PURCHASE 2013-06   1,632 1,688     -56  
    IDEXX LABS CORP 2012-11 PURCHASE 2013-06   428 450     -22  
    IDEXX LABS CORP 2012-08 PURCHASE 2013-06   428 448     -20  
    F5 NETWORKS INC 2013-01 PURCHASE 2013-06   381 525     -144  
    F5 NETWORKS INC 2013-01 PURCHASE 2013-06   457 632     -175  
    ALTRIA GROUP INC 2012-07 PURCHASE 2013-06   356 357     -1  
    EVEREST RE GROUP LTD 2012-12 PURCHASE 2013-05   1,050 871     179  
    JM SMUCKER CO/THE 2013-01 PURCHASE 2013-05   919 800     119  
    TYSON FOODS INC-CL A 2012-09 PURCHASE 2013-05   624 402     222  
    GOLDMAN SACHS GROUP INC 2013-01 PURCHASE 2013-05   631 547     84  
    MEDTRONIC INC 2012-09 PURCHASE 2013-05   1,239 1,091     148  
    MERCK & CO. INC. 2012-08 PURCHASE 2013-05   911 891     20  
    PHILIP MORRIS INTERNATIONAL 2012-05 PURCHASE 2013-05   959 845     114  
    US BANCORP 2013-02 PURCHASE 2013-05   856 838     18  
    US BANCORP 2012-08 PURCHASE 2013-05   1,027 992     35  
    US BANCORP 2012-06 PURCHASE 2013-05   1,369 1,219     150  
    TYSON FOODS INC-CL A 2012-09 PURCHASE 2013-05   125 80     45  
    UNITEDHEALTH GROUP INC 2012-07 PURCHASE 2013-05   619 524     95  
    ALTRIA GROUP INC 2012-05 PURCHASE 2013-05   546 477     69  
    CST BRANDS INC 2013-02 PURCHASE 2013-05   59 61     -2  
    CST BRANDS INC 2013-01 PURCHASE 2013-05   178 195     -17  
    STERICYCLE INC 2013-03 PURCHASE 2013-05   539 480     59  
    EATON CORP PLC 2012-06 PURCHASE 2013-05   1,191 748     443  
    INTUIT INC 2013-02 PURCHASE 2013-04   880 941     -61  
    INTUIT INC 2012-05 PURCHASE 2013-04   880 843     37  
    VERTEX PHARMACEUTICALS INC 2012-11 PURCHASE 2013-04   480 276     204  
    MICROSOFT CORP 2012-09 PURCHASE 2013-04   322 311     11  
    TIBCO SOFTWARE INC 2012-08 PURCHASE 2013-04   476 721     -245  
    MICROSOFT CORP 2012-08 PURCHASE 2013-04   161 152     9  
    TIBCO SOFTWARE INC 2012-05 PURCHASE 2013-04   190 296     -106  
    IDEXX LABS CORP 2012-08 PURCHASE 2013-04   521 537     -16  
    IDEXX LABS CORP 2012-07 PURCHASE 2013-04   87 90     -3  
    PETSMART 2012-12 PURCHASE 2013-04   469 486     -17  
    IDEXX LABS CORP 2012-07 PURCHASE 2013-04   625 628     -3  
    EXXON MOBIL CORP 2012-06 PURCHASE 2013-04   887 802     85  
    ASTRAZENECA PLC-SPONS ADR 2012-08 PURCHASE 2013-04   1,260 1,175     85  
    BECTON DICKINSON & CO 2012-07 PURCHASE 2013-04   477 380     97  
    UNITEDHEALTH GROUP INC 2012-04 PURCHASE 2013-04   185 175     10  
    ULTA SALON COSMETICS & FRAGRAN 2013-01 PURCHASE 2013-03   388 465     -77  
    ULTA SALON COSMETICS & FRAGRAN 2012-12 PURCHASE 2013-03   388 473     -85  
    SHERWIN-WILLIAMS CO/THE 2012-05 PURCHASE 2013-03   1,180 813     367  
    JM SMUCKER CO/THE 2013-01 PURCHASE 2013-03   481 444     37  
    DIAMOND OFFSHORE DRILLING 2012-11 PURCHASE 2013-03   684 680     4  
    AMGEN INC 2012-05 PURCHASE 2013-03   1,034 785     249  
    HARRIS CORP 2013-01 PURCHASE 2013-03   448 500     -52  
    HARRIS CORP 2012-09 PURCHASE 2013-03   672 766     -94  
    MCKESSON CORP 2012-05 PURCHASE 2013-03   1,376 1,139     237  
    SHERWIN-WILLIAMS CO/THE 2012-05 PURCHASE 2013-03   508 349     159  
    IDEXX LABS CORP 2012-07 PURCHASE 2013-03   555 538     17  
    F5 NETWORKS INC 2012-05 PURCHASE 2013-03   92 110     -18  
    F5 NETWORKS INC 2012-04 PURCHASE 2013-03   458 648     -190  
    MGM RESORTS INTERNATIONAL 2012-04 PURCHASE 2013-03   399 408     -9  
    LINKEDIN CORP - A 2012-11 PURCHASE 2013-03   531 299     232  
    COACH INC 2012-07 PURCHASE 2013-03   730 766     -36  
    CHIPOTLE MEXICAN GRILL-CL A 2012-06 PURCHASE 2013-03   653 802     -149  
    COACH INC 2012-04 PURCHASE 2013-03   292 444     -152  
    VISA INC - CLASS A SHRS 2012-03 PURCHASE 2013-03   632 469     163  
    DIRECTV 2012-11 PURCHASE 2013-02   972 981     -9  
    BP PLC-SPONS ADR 2012-04 PURCHASE 2013-02   412 419     -7  
    ULTA SALON COSMETICS & FRAGRAN 2012-12 PURCHASE 2013-02   341 378     -37  
    ULTA SALON COSMETICS & FRAGRAN 2012-12 PURCHASE 2013-02   682 801     -119  
    ASTRAZENECA PLC-SPONS ADR 2012-03 PURCHASE 2013-02   229 226     3  
    MARSH & MCLENNAN COS INC 2013-01 PURCHASE 2013-02   710 697     13  
    MARSH & MCLENNAN COS INC 2012-12 PURCHASE 2013-02   1,065 1,050     15  
    HARRIS CORP 2012-09 PURCHASE 2013-02   467 511     -44  
    PROCTER & GAMBLE CO 2012-05 PURCHASE 2013-02   830 696     134  
    BB&T CORP 2012-09 PURCHASE 2013-02   1,856 2,006     -150  
    MCKESSON CORP 2012-05 PURCHASE 2013-02   727 613     114  
    TIBCO SOFTWARE INC 2012-05 PURCHASE 2013-02   119 148     -29  
    TIBCO SOFTWARE INC 2012-04 PURCHASE 2013-02   357 487     -130  
    TIBCO SOFTWARE INC 2012-03 PURCHASE 2013-02   357 453     -96  
    TIBCO SOFTWARE INC 2012-03 PURCHASE 2013-02   238 302     -64  
    COACH INC 2012-04 PURCHASE 2013-01   51 74     -23  
    COACH INC 2012-04 PURCHASE 2013-01   408 582     -174  
    NV ENERGY INC 2012-07 PURCHASE 2013-01   1,124 1,067     57  
    AB DISCOVERY VALUE FUND CL ADV 2012-06 PURCHASE 2013-01   500 433     67  
    STARZ-LIBERTY CAPITAL 2012-10 PURCHASE 2013-01   173 140     33  
    PARTNERRE LTD 2012-11 PURCHASE 2013-01   499 479     20  
    UNITED TECHNOLOGIES CORP 2012-09 PURCHASE 2013-01   677 635     42  
    UNITED TECHNOLOGIES CORP 2012-08 PURCHASE 2013-01   677 636     41  
    INTL BUSINESS MACHINES CORP 2012-05 PURCHASE 2013-01   1,344 1,355     -11  
    LIBERTY MEDIA CORP - LIBER-A 2012-10 PURCHASE 2013-01   606 557     49  
    SHERWIN-WILLIAMS CO/THE 2012-05 PURCHASE 2013-01   811 581     230  
    CISCO SYSTEMS INC 2012-08 PURCHASE 2013-12   510 482     28  
    INTL BUSINESS MACHINES CORP 2012-08 PURCHASE 2013-12   349 399     -50  
    INTL BUSINESS MACHINES CORP 2012-05 PURCHASE 2013-12   1,048 1,162     -114  
    CISCO SYSTEMS INC 2012-02 PURCHASE 2013-12   510 503     7  
    CISCO SYSTEMS INC 2012-02 PURCHASE 2013-12   510 504     6  
    WELLPOINT INC 2012-05 PURCHASE 2013-12   916 659     257  
    WELLPOINT INC 2012-03 PURCHASE 2013-12   916 644     272  
    WELLPOINT INC 2011-08 PURCHASE 2013-12   1,373 888     485  
    INTUITIVE SURGICAL INC 2012-11 PURCHASE 2013-12   373 530     -157  
    INTUITIVE SURGICAL INC 2012-11 PURCHASE 2013-12   1,491 2,131     -640  
    KRAFT FOODS GROUP INC-W/I 2012-10 PURCHASE 2013-11   1,432 1,284     148  
    BIOGEN IDEC INC 2012-08 PURCHASE 2013-11   870 441     429  
    KRAFT FOODS GROUP INC-W/I 2012-08 PURCHASE 2013-11   424 338     86  
    AMAZON.COM INC 2012-10 PURCHASE 2013-11   732 471     261  
    CISCO SYSTEMS INC 2012-02 PURCHASE 2013-11   641 605     36  
    KINDER MORGAN INC 2012-10 PURCHASE 2013-11   713 694     19  
    CITRIX SYSTEMS INC 2012-08 PURCHASE 2013-11   552 775     -223  
    CITRIX SYSTEMS INC 2011-08 PURCHASE 2013-11   276 270     6  
    CIT GROUP INC 2011-12 PURCHASE 2013-11   952 672     280  
    WELLPOINT INC 2011-05 PURCHASE 2013-11   876 771     105  
    WELLPOINT INC 2011-04 PURCHASE 2013-11   1,314 1,096     218  
    WELLPOINT INC 2011-04 PURCHASE 2013-11   1,051 827     224  
    WELLPOINT INC 2011-03 PURCHASE 2013-11   263 204     59  
    CHIPOTLE MEXICAN GRILL-CL A 2012-07 PURCHASE 2013-11   541 318     223  
    LYONDELLBASELL INDU-CL A 2011-09 PURCHASE 2013-11   1,110 4     1,106  
    FIDELITY NATIONAL FINANCIAL IN 2012-09 PURCHASE 2013-10   1,901 1,486     415  
    KINDER MORGAN INC 2012-10 PURCHASE 2013-10   1,766 1,774     -8  
    INTERCONTINENTALEXCHANGE INC 2012-09 PURCHASE 2013-10   588 407     181  
    COGNIZANT TECH SOLUTIONS-A 2012-04 PURCHASE 2013-10   873 761     112  
    MACY'S INC 2012-07 PURCHASE 2013-10   1,064 856     208  
    DELTA AIR LINES INC 2011-07 PURCHASE 2013-10   721 246     475  
    DELTA AIR LINES INC 2011-07 PURCHASE 2013-10   491 164     327  
    DELTA AIR LINES INC 2011-02 PURCHASE 2013-10   368 176     192  
    PRECISION CASTPARTS CORP 2011-10 PURCHASE 2013-10   462 344     118  
    PRECISION CASTPARTS CORP 2011-08 PURCHASE 2013-10   231 152     79  
    EOG RESOURCES INC 2011-07 PURCHASE 2013-10   1,040 637     403  
    EOG RESOURCES INC 2010-10 PURCHASE 2013-10   347 198     149  
    THE WALT DISNEY CO. 2011-08 PURCHASE 2013-09   654 323     331  
    EXXON MOBIL CORP 2012-08 PURCHASE 2013-09   441 442     -1  
    BIOGEN IDEC INC 2012-08 PURCHASE 2013-09   1,136 735     401  
    APPLE INC 2009-07 PURCHASE 2013-08   508 141     367  
    CHEVRON CORP 2012-06 PURCHASE 2013-08   714 601     113  
    THE WALT DISNEY CO. 2011-07 PURCHASE 2013-08   615 394     221  
    APPLIED MATERIALS INC 2012-02 PURCHASE 2013-08   783 642     141  
    APPLIED MATERIALS INC 2011-12 PURCHASE 2013-08   940 640     300  
    APPLIED MATERIALS INC 2011-10 PURCHASE 2013-08   470 374     96  
    TIME WARNER CABLE 2011-11 PURCHASE 2013-08   885 480     405  
    BERKSHIRE HATHAWAY INC-CL B 2012-07 PURCHASE 2013-08   586 423     163  
    CISCO SYSTEMS INC 2012-02 PURCHASE 2013-08   392 303     89  
    CISCO SYSTEMS INC 2011-12 PURCHASE 2013-08   131 91     40  
    PRECISION CASTPARTS CORP 2011-08 PURCHASE 2013-08   877 607     270  
    NATIONAL - OILWELL INC 2012-04 PURCHASE 2013-07   357 379     -22  
    NATIONAL - OILWELL INC 2012-03 PURCHASE 2013-07   500 544     -44  
    NATIONAL - OILWELL INC 2012-03 PURCHASE 2013-07   357 406     -49  
    HARLEY DAVIDSON INC 2012-07 PURCHASE 2013-07   839 660     179  
    HARLEY DAVIDSON INC 2011-11 PURCHASE 2013-07   112 77     35  
    TIME WARNER CABLE 2011-11 PURCHASE 2013-07   232 120     112  
    TIME WARNER CABLE 2009-08 PURCHASE 2013-07   116 33     83  
    CITRIX SYSTEMS INC 2011-08 PURCHASE 2013-07   325 270     55  
    CITRIX SYSTEMS INC 2011-06 PURCHASE 2013-07   325 392     -67  
    TIME WARNER CABLE 2009-08 PURCHASE 2013-07   1,050 295     755  
    TIME WARNER CABLE 2009-08 PURCHASE 2013-07   583 164     419  
    EXXON MOBIL CORP 2012-06 PURCHASE 2013-07   2,792 2,405     387  
    GENERAL ELECTRIC CO 2012-01 PURCHASE 2013-07   470 378     92  
    GENERAL ELECTRIC CO 2011-12 PURCHASE 2013-07   1,292 996     296  
    APPLIED MATERIALS INC 2011-10 PURCHASE 2013-07   83 62     21  
    APPLIED MATERIALS INC 2011-10 PURCHASE 2013-07   498 344     154  
    HARLEY DAVIDSON INC 2011-11 PURCHASE 2013-07   430 310     120  
    HARLEY DAVIDSON INC 2011-10 PURCHASE 2013-07   538 379     159  
    APPLE INC 2008-11 PURCHASE 2013-06   839 189     650  
    JOHNSON & JOHNSON 2010-06 PURCHASE 2013-06   857 595     262  
    F5 NETWORKS INC 2012-05 PURCHASE 2013-06   76 110     -34  
    F5 NETWORKS INC 2012-05 PURCHASE 2013-06   550 767     -217  
    ALTRIA GROUP INC 2012-05 PURCHASE 2013-06   535 477     58  
    KROGER CO 2011-03 PURCHASE 2013-06   496 342     154  
    KROGER CO 2011-01 PURCHASE 2013-06   661 434     227  
    NATIONAL - OILWELL INC 2012-03 PURCHASE 2013-06   279 325     -46  
    NATIONAL - OILWELL INC 2012-02 PURCHASE 2013-06   279 335     -56  
    MICRON TECHNOLOGY INC 2011-11 PURCHASE 2013-05   1,417 671     746  
    PRECISION CASTPARTS CORP 2011-08 PURCHASE 2013-05   636 456     180  
    UNITEDHEALTH GROUP INC 2012-04 PURCHASE 2013-05   742 698     44  
    JPMORGAN CHASE & CO 2012-03 PURCHASE 2013-05   501 459     42  
    TYSON FOODS INC-CL A 2011-06 PURCHASE 2013-05   502 371     131  
    ALTRIA GROUP INC 2011-03 PURCHASE 2013-05   2,003 1,362     641  
    APPLIED MATERIALS INC 2011-10 PURCHASE 2013-05   745 573     172  
    KROGER CO 2011-01 PURCHASE 2013-05   870 543     327  
    PFIZER INC 2008-04 PURCHASE 2013-05   724 515     209  
    NATIONAL - OILWELL INC 2012-02 PURCHASE 2013-05   130 168     -38  
    NATIONAL - OILWELL INC 2012-02 PURCHASE 2013-05   520 668     -148  
    SCHLUMBERGER LTD 2010-03 PURCHASE 2013-05   737 635     102  
    SCHLUMBERGER LTD 2009-03 PURCHASE 2013-05   737 442     295  
    INTUIT INC 2011-08 PURCHASE 2013-04   587 438     149  
    INTUIT INC 2011-02 PURCHASE 2013-04   587 525     62  
    INTUIT INC 2011-01 PURCHASE 2013-04   293 237     56  
    STARBUCKS CORP 2010-11 PURCHASE 2013-04   593 308     285  
    ASTRAZENECA PLC-SPONS ADR 2012-03 PURCHASE 2013-04   252 226     26  
    WELLS FARGO & COMPANY 2012-02 PURCHASE 2013-04   551 460     91  
    UNITEDHEALTH GROUP INC 2011-11 PURCHASE 2013-04   308 229     79  
    MICRON TECHNOLOGY INC 2011-11 PURCHASE 2013-04   139 81     58  
    MICRON TECHNOLOGY INC 2011-10 PURCHASE 2013-04   46 28     18  
    MICRON TECHNOLOGY INC 2011-10 PURCHASE 2013-04   743 454     289  
    KROGER CO 2011-01 PURCHASE 2013-04   479 326     153  
    NOBLE ENERGY INC 2010-09 PURCHASE 2013-04   114 75     39  
    NOBLE ENERGY INC 2010-09 PURCHASE 2013-04   685 441     244  
    HEWLETT-PACKARD CO 2010-06 PURCHASE 2013-04   44 87     -43  
    HEWLETT-PACKARD CO 2010-05 PURCHASE 2013-04   502 1,064     -562  
    TYSON FOODS INC-CL A 2011-06 PURCHASE 2013-03   484 371     113  
    TYSON FOODS INC-CL A 2011-05 PURCHASE 2013-03   121 97     24  
    TYSON FOODS INC-CL A 2011-05 PURCHASE 2013-03   242 194     48  
    LORILLARD INC 2011-10 PURCHASE 2013-03   1,206 1,165     41  
    LORILLARD INC 2011-08 PURCHASE 2013-03   804 726     78  
    CITIGROUP INC 2011-05 PURCHASE 2013-03   230 207     23  
    CITIGROUP INC 2011-05 PURCHASE 2013-03   460 413     47  
    CITIGROUP INC 2011-05 PURCHASE 2013-03   1,150 1,123     27  
    CITIGROUP INC 2011-04 PURCHASE 2013-03   460 466     -6  
    WELLPOINT INC 2011-03 PURCHASE 2013-03   637 678     -41  
    PFIZER INC 2008-04 PURCHASE 2013-03   704 515     189  
    MGM RESORTS INTERNATIONAL 2012-02 PURCHASE 2013-03   599 610     -11  
    MGM RESORTS INTERNATIONAL 2012-01 PURCHASE 2013-03   399 328     71  
    LORILLARD INC 2011-08 PURCHASE 2013-03   838 798     40  
    DELTA AIR LINES INC 2011-02 PURCHASE 2013-02   494 411     83  
    BP PLC-SPONS ADR 2011-11 PURCHASE 2013-02   412 398     14  
    BP PLC-SPONS ADR 2011-10 PURCHASE 2013-02   824 907     -83  
    BP PLC-SPONS ADR 2011-10 PURCHASE 2013-02   618 573     45  
    BP PLC-SPONS ADR 2011-10 PURCHASE 2013-02   618 556     62  
    BP PLC-SPONS ADR 2011-09 PURCHASE 2013-02   1,442 1,338     104  
    MGM RESORTS INTERNATIONAL 2012-01 PURCHASE 2013-02   577 492     85  
    MGM RESORTS INTERNATIONAL 2012-01 PURCHASE 2013-02   961 820     141  
    ASTRAZENECA PLC-SPONS ADR 2011-11 PURCHASE 2013-02   459 455     4  
    ASTRAZENECA PLC-SPONS ADR 2010-12 PURCHASE 2013-02   459 458     1  
    UNITEDHEALTH GROUP INC 2011-11 PURCHASE 2013-02   285 229     56  
    UNITEDHEALTH GROUP INC 2011-08 PURCHASE 2013-02   570 439     131  
    AT&T INC 2011-12 PURCHASE 2013-02   531 431     100  
    AT&T INC 2011-04 PURCHASE 2013-02   354 305     49  
    BERNSTEIN INTERNATIONAL PORTFOLIO 2008-04 PURCHASE 2013-02   3,500 5,527     -2,027  
    ASTRAZENECA PLC-SPONS ADR 2010-11 PURCHASE 2013-02   728 710     18  
    ASTRAZENECA PLC-SPONS ADR 2010-11 PURCHASE 2013-02   485 480     5  
    ASTRAZENECA PLC-SPONS ADR 2010-05 PURCHASE 2013-02   1,699 1,433     266  
    ASTRAZENECA PLC-SPONS ADR 2010-05 PURCHASE 2013-02   485 432     53  
    NV ENERGY INC 2011-12 PURCHASE 2013-01   656 556     100  
    NV ENERGY INC 2011-08 PURCHASE 2013-01   187 142     45  
    CIT GROUP INC 2011-12 PURCHASE 2013-01   604 504     100  
    CITRIX SYSTEMS INC 2011-03 PURCHASE 2013-01   347 335     12  
    CITRIX SYSTEMS INC 2010-12 PURCHASE 2013-01   693 685     8  
    ALTRIA GROUP INC 2010-09 PURCHASE 2013-01   639 481     158  
    ALTRIA GROUP INC 2010-09 PURCHASE 2013-01   479 360     119  
    GOOGLE INC-CL A 2008-04 PURCHASE 2013-01   733 456     277  
    UNITEDHEALTH GROUP INC 2011-08 PURCHASE 2013-01   260 219     41  
    UNITEDHEALTH GROUP INC 2011-08 PURCHASE 2013-01   780 640     140  
    CST BRANDS INC 2001-01 PURCHASE 2013-05   12       12  

    TY 2013 InvestmentsOtherSchedule2
    Name:
    TOUCHING TOMORROW INC
    EIN: 22-3890125
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BERNSTEIN INVESTMENTS AT COST 715,242 782,357

    TY 2013 OtherExpensesSchedule
    Name:
    TOUCHING TOMORROW INC
    EIN: 22-3890125
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    INVESTMENT FEES 4,012 4,012    
    BANK CHARGES 194 194    
    SUPPLIES 37 37    


    TY 2013 OtherLiabilitiesSchedule
    Name:
    TOUCHING TOMORROW INC
    EIN: 22-3890125
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYABLE TO JEC, LLC 61 61


    TY 2013 TaxesSchedule
    Name:
    TOUCHING TOMORROW INC
    EIN: 22-3890125
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSES 10 10    
    INCOME TAXES 239 239    
    FOREIGN TAXES WITHHELD 275 275