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 10-01-2013 , and ending 09-30-2014
Name of foundation
Sun Capital Partners Foundation Inc
 
% DONNA WOHLFARTH
Number and street (or P.O. box number if mail is not delivered to street address)5200 Town Center CircleSuite 650Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Boca Raton, FL33486
A Employer identification number

26-1513089
B Telephone number (see instructions)

(561) 394-0550
C bullet
G Check all that apply:

D 1. bullet
2. bullet
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$801,786J 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) 1,600,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications........... 4,200
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 1,331 0 0
12 Total. Add lines 1 through 11........ 1,601,331 0 4,200
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 13,412 0 0 13,412
b Accounting fees (attach schedule)....... Click to see attachment 5,378 0 0 5,378
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 704 0 0 704
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 19,494 0 0 19,494
25 Contributions, gifts, grants paid........ 1,753,510 1,753,510
26 Total expenses and disbursements. Add lines 24 and 25 1,773,004 0 0 1,773,004
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -171,673
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 4,200
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............... 344,259 176,786 176,786
2 Savings and temporary cash investments.......... 625,000 625,000 625,000
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 969,259 801,786 801,786
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 969,259 801,786
30 Total net assets or fund balances (see page 17 of the
instructions).................... 969,259 801,786
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 969,259 801,786
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)............... 1 969,259
2 Enter amount from Part I, line 27a..................... 2 -171,673
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 4,200
4 Add lines 1, 2, and 3.......................... 4 801,786
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. 6 801,786
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  
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 1,346,307 885,631 1.520167
2011 1,137,248 157,163 7.236105
2010 1,029,215 160,187 6.425084
2009 559,569 81,576 6.859481
2008 285,538 45,439 6.283985
2 Total of line 1, column (d) ...................... 2 28.324822
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 5.664964
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 976,809
5 Multiply line 4 by line 3....................... 5 5,533,588
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 5,533,588
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,773,004
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 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 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  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 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 .
    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 addressbulletN/A
    14
    The books are in care ofbulletDONNA WOHLFARTH Telephone no.bullet (561) 394-0550
    Located atbullet5200 TOWN CENTER CIRCLE SUITE 650Boca RatonFL ZIP+4bullet33486
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    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
    MARC J LEDER DIRECTOR/PRESIDENT
    1.0     		0 0 0
    5200 TOWN CENTER CIRCLE SUITE 650
    BOCA RATON,FL33486
    RODGER R KROUSE DIRECTOR/SECRETARY
    1.0     		0 0 0
    5200 TOWN CENTER CIRCLE SUITE 650
    BOCA RATON,FL33486
    KEVIN J CALHOUN DIRECTOR/TREASURER
    1.0     		0 0 0
    5200 TOWN CENTER CIRCLE SUITE 650
    BOCA RATON,FL33486
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (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 NONE  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    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
    48,840
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    0
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    48,840
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    4,200
    5
    Add lines 3 and 4............................
    5
    53,040
    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
    53,040
    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 53,040
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 2010, 2009 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 283,266
    b From 2009....... 555,490
    c From 2010....... 1,021,206
    d From 2011....... 1,129,078
    e From 2012....... 1,293,800
    fTotal of lines 3a through e......... 4,282,840
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,773,004
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 53,040
    e Remaining amount distributed out of corpus 1,719,964
    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 6,002,804
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		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) ...     		283,266
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		5,719,538
    10 Analysis of line 9:
    a Excess from 2009.... 555,490
    b Excess from 2010.... 1,021,206
    c Excess from 2011.... 1,129,078
    d Excess from 2012.... 1,293,800
    e Excess from 2013.... 1,719,964
    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).)
    LEDER FAMILY FOUNDATION INC
    KROUSE FAMILY FOUNDATION INC
    MARC J LEDER FOUNDATION INC
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    A Kids Place of Tampa Bay
    1715 Lithia Pinecrest Rd
    Brandon,FL33511     		NONE PC Social Services for Children 10,000
    Achievement & Rehabilitation Centers Inc
    10250 NW 53rd St
    Sunrise,FL33351     		NONE PC Healthcare 1,200
    Alliance for School Choice Inc
    1660 L Street NW 1000
    Washington,DC20036     		NONE PC Education 25,000
    American Blues Theater
    1016 N Dearborn St
    Chicago,IL60610     		NONE PC Cultural 200
    American Cancer Society
    8400 Silver Crossing
    Oklahoma City,OK731231718     		NONE PC Healthcare 200
    American Friends of Israel Elwyn
    2300 Computer Avenue D-18
    Willow Grove,PA19090     		NONE PC Social Services 3,240
    American Friends of Tel Aviv University Inc
    39 Broadway 1510
    New York,NY10006     		NONE PC Education 1,500
    American School In London Foundation Inc
    PO Box 5910
    Princeton,NJ08543     		NONE PC Education 37,500
    Anti-Defamation League
    621 NW 53rd Street 450
    Boca Raton,FL33487     		NONE PC Human Rights 9,740
    ASPCA
    424 East 92nd St
    New York,NY10128     		NONE PC Animal Welfare Services 200
    Best Buddies
    100 SE 2nd St
    Miami,FL33131     		NONE PC Social Services for People w/Disabilities 47,200
    Best Foot Forward Foundation Inc
    21441 Boca Rio Rd
    Boca Raton,FL33433     		NONE PC Social Services for Children 1,000
    Boca Helping Hands Inc
    1500 NW 1st Court
    Boca Raton,FL33432     		NONE PC Social Services 109,223
    Boca Raton Philharmonic Symphonia
    2285 Potomac Road
    Boca Raton,FL33431     		NONE PC Cultural 1,000
    Boca Raton Police Athletic League Inc
    100 NW 2nd Ave
    Boca Raton,FL33431     		NONE PC Social Services 15,000
    Breast Cancer Research Foundation Inc
    60 East 56th Street 8th Floor
    New York,NY10022     		NONE PC Healthcare 9,600
    Brooklyn Bureau of Community Service
    285 Schermerhorn Street
    Brooklyn,NY11217     		NONE PC Social Services for Children 5,000
    Building Hope-A Charter School Facilities
    910 17th Street NW Suite 1100
    Washington,DC20006     		NONE PC Education 10,000
    Camp Ramah in Wisconsin Inc
    65 E Wacker Place
    Chicago,IL60601     		NONE PC Cultural 1,000
    Catholic Charities Services Corp
    1404 E 9th St 8th Floor
    Cleveland,OH44114     		NONE PC Healthcare & Social Services 400
    Center for the Arts at Mizner Park Inc
    433 Plaza Real Suite 339
    Boca Raton,FL33432     		NONE PC Social Services 10,000
    Chabad of Gramercy Park dba YJP
    1166 6th Ave 4th Floor
    New York,NY10036     		NONE PC Education 8,500
    Charter School Growth Fund
    350 Interlocken Blvd 390
    Broomfield,CO80021     		NONE PC Education 250,000
    Children's Miracle Network
    PO Box 14205
    Tallahassee,FL32317     		NONE PC Healthcare for Children 1,400
    Christians Reaching Out to Society
    301 First Ave South
    Lake Worth,FL33460     		NONE PC Social Services 50,000
    Claremont McKenna College
    400 N Claremont Blvd
    Claremont,CA91711     		NONE PC Education 10,000
    Consequences Foundation Inc
    905 Brickell Bay Drive Lobby-2CL24
    Miami,FL33131     		NONE PC Social Services 11,250
    Cystic Fibrosis Foundation
    3443 NW 55th St Bldg 1
    Ft Lauderdale,FL33309     		NONE PC Healthcare 7,620
    Delray Beach Public Library
    100 West Atlantic Avenue
    Delrlay Beach,FL33444     		NONE PC Education 200
    Developing Faces Inc
    246 East 46th St 3K
    New York,NY10017     		NONE PC Healthcare 1,000
    Don Estridge High Tech Middle School
    NW Spanish River Blvd
    Boca Raton,FL33431     		NONE PC Education 1,700
    Emory University School of Medicine
    59 Executive Park South
    Atlanta,GA30329     		NONE PC Healthcare 10,000
    Equine Assisted Therapies of S FL Inc
    PO Box 273542
    Boca Raton,FL33427     		NONE PC Healthcare 200
    Esophageal Cancer Education Foundation
    PO Box 821
    Manalapan,NJ07726     		NONE PC Healthcare 4,200
    Fashion Institute of Technology Fndtn
    236 W 27th St A-100
    New York,NY10001     		NONE PC Cultural 12,900
    Fig Tree Ministries Inc
    4908 NW 101 Ave
    Coral Springs,FL33076     		NONE PC Social Services for Children 1,000
    Fndtn for Fed Enforcement & Homeland Security
    229 West 28th Street 9th Floor
    New York,NY10001     		NONE PC National Security 9,000
    Food For the Poor Inc
    6401 Lyons Rd
    Coconut Creek,FL33073     		NONE PC Social Services 4,450
    Foundation for Prader-Willi Research Inc
    DEPT LA 23216
    Pasadena,CA911853216     		NONE PC Healthcare 9,150
    Foundation to Save the Jersey Shore Inc
    788 Shrewsbury Avenue 2201
    Tinton Falls,NJ07724     		NONE PC Restoration Social Services 1,200
    Freehab Inc
    130 Calle Cuervo
    San Clemente,CA92672     		NONE PC Social Services for Children 10,000
    Friends of Public Education Inc
    4100 Prairie Ave
    Miami Beach,FL33140     		NONE PC Education 1,000
    Friends of the Israel Defense Forces
    1430 Broadway 1301
    New York,NY10018     		NONE PC Social Services 1,000
    Friends of the World Food Program Inc
    1819 L Street NW Suite 900
    Washington,DC20036     		NONE PC Social Services 3,540
    Gabrielle's Angel Fndtn for Cancer Research Inc
    215 Park Ave So 2014
    New York,NY10003     		NONE PC Healthcare 13,750
    Gateway for Cancer Research
    205 West Wacker Drive
    Chicago,IL60606     		NONE PC Healthcare 8,900
    Georgetown University
    Dept Number 0734
    Washington,DC200730734     		NONE PC Education 1,000
    Gloria M Silverio Foundation
    6801 NW 77th Ave 404
    Miami,FL33166     		NONE PC Healthcare 5,150
    Go RunDolphins Cycling
    347 Don Shula Dr
    Miami Gardens,FL33056     		NONE PC Healthcare 10,000
    Greater Boca Youth Soccer Association
    11890 Flotilla Place
    Boca Raton,FL33428     		NONE PC Social Services for Children 1,000
    Green City Force Foundation
    630 Flushing Ave 8th Flr
    Brooklyn,NY11206     		NONE PC Social Services & Education for Children 2,000
    Grove City College
    100 Campus Drive
    Grove City,PA16127     		NONE PC Education 1,000
    Gulf Stream School Inc
    3600 Gulf Stream Road
    Gulf Stream,FL33483     		NONE PC Education 3,000
    Haiti Empowerment Mission Inc
    1531 Daytonia Road
    Miami Beach,FL33141     		NONE PC Social Services 5,000
    Handicapped Meet Christ Inc
    1017 Bucida Rd
    Delray Beach,FL33483     		NONE PC Social Services for Physically Disabled 3,000
    Harlem Village Academies
    35 W 124 St
    New York,NY10027     		NONE PC Education 23,000
    Helphopelive Inc
    Two Radnor Corp Center
    Radnor,PA19087     		NONE PC Healthcare 200
    Icahn School of Medicine at Mount Sinai
    One Gustave L Levy Place Box 1049
    New York,NY100296574     		NONE PC Healthcare 5,000
    Jewish Community Foundation
    3201 Springfield Rd
    Cherry Hill,NJ08003     		NONE PC Social Services 1,000
    Jewish Education Center of South FL
    3600 NW 2nd Court
    Boca Raton,FL33431     		NONE PC Education 4,000
    Jewish Federation of Greater PA
    Attn Bradley Krouse
    Philadelphia,PA19103     		NONE PC Soclial Services 5,000
    John D V Salvador Foundation
    PO Box 1093
    New York,NY10276     		NONE PC Social Services 1,000
    Juntos Regalando Sonrisas Inc
    20533 Biscayne Blvd
    Aventura,FL33180     		NONE PC Healthcare/Social Svcs for Children 7,222
    Juvenile Diabetes Research Fndtn Int'l
    26 Broadway Fl 14
    New York,NY10004     		NONE PC Healthcare 500
    Little Lighthouse Fndtn
    100 N Biscayne Blvd 1607
    Miami,FL33132     		NONE PC Social Services for Children 13,000
    Lupus Foundation of America
    2000 L St NW 410
    Washington,DC20036     		NONE PC Healthcare 200
    Madison Square Boys & Girls Club Inc
    733 Third Avenue Floor 2
    New York,NY10017     		NONE PC Children's Social Services 1,000
    Make A Wish Foundation of America
    4742 N 24th St 400
    Phoenix,AZ85016     		NONE PC Social Svcs for Children w/Life Threatening Diseases 800
    MECE Inc
    625 NE Mizner Blvd
    Boca Raton,FL33432     		NONE PC Education 500
    Memorial Sloan-Kettering Cancer Ctre
    1275 York Avenue
    New York,NY10065     		NONE PC Healthcare 1,100
    Montfort Academy
    125 E Birch Street
    Mount Vernon,NY10552     		NONE PC Education 1,400
    MS Hope for A Cure Inc
    2250 Broadway 1K
    New York,NY10024     		NONE PC Healthcare 9,000
    MSKCC Cycle Fred's Team
    PO Box 27432
    New York,NY10087     		NONE PC Social Services 15,000
    Nat'l Foundatn for Facial Reconstruction
    333 East 30th Street Lobby Unit
    New York,NY10016     		NONE PC Healthcare 1,000
    Nat'l Psoriasis Fndtn
    6600 SW 92nd Ave 300
    Portland,OR97223     		NONE PC Healthcare 30,000
    Network for GoodCitizen Schools
    1140 Connecticut Ave NW 700
    Washington,DC20036     		NONE PC Education 200
    New Canaan Nature Center Assoc
    144 Oaroke Ridge Rd
    New Canaan,CT06840     		NONE PC Cultural 200
    New York City Rescue Mission
    90 Lafayette Street
    New York,NY10013     		NONE PC Social Services 200
    New Yorkers for Children Inc
    450 Seventh Ave Suite 403
    New York,NY10123     		NONE PC Social Services 24,050
    Oswego College Foundation Inc
    215 Sheldon Hall SUNY
    Oswego,NY13126     		NONE PC Education 5,000
    Palisades Charter High School
    15777 Bowdoin Street
    Pacific Palisades,CA90272     		NONE PC Education 1,500
    Palisades Enrichment Programs
    800 Via De La Paz
    Pacific Palisades,CA90272     		NONE PC Education 1,000
    Pan - Massachusetts Challenge
    245 Park Ave 41st Floor
    New York,NY10167     		NONE PC Healthcare 49,000
    Personal Ponies Ltd
    3797 NW 52nd Street
    Boca Raton,FL33496     		NONE PC Healthcare 1,000
    Philippine American Grp Educators & Surgeons
    31 East McClellan Ave
    Livingston,NJ07039     		NONE PC Healthcare 350
    Pine Crest Preparatory School Inc
    1501 NE 62nd St
    Ft Lauderdale,FL33334     		NONE PC Education 12,800
    Place of Hope at the Haven Campus
    21441 Boca Rio Rd
    Boca Raton,FL33433     		NONE PC Social Services 6,000
    PRIDE Booster Club Inc
    1450 Allenford Avenue
    Los Angeles,CA90049     		NONE PC Education 1,600
    Prince of Wales Foundation
    888 17th Street NW 201
    Washington,DC20006     		NONE PC Social Services 50,000
    Prodev USA Foundation Inc
    315 NE 98th Street
    Miami Shores,FL33138     		NONE PC Social Services 10,000
    R Baby Foundation Inc
    1375 Broadway 3rd Floor
    New York,NY10018     		NONE PC Healthcare 1,000
    Real Rockstars Inc
    1946 Pierce Street 7
    Hollywood,FL33020     		NONE PC Social Services for Children 1,000
    Rotary Club of Downtown Boca Raton
    PO Box 880087
    Boca Raton,FL33488     		NONE PC Social Services 1,000
    Rush Philanthropic Arts Foundation Inc
    215 Park Ave So 2014
    New York,NY10003     		NONE PC Philanthropy 24,800
    Saint Andrew's School
    3900 Jog Rd
    Boca Raton,FL33434     		NONE PC Education 7,000
    Samuel Waxman Cancer Research Foundation
    420 Lexington Avenue
    New York,NY10170     		NONE PC Healthcare 4,500
    Shands Teaching Hospital and Clinics Inc
    PO Box 100386
    Gainesville,FL326100386     		NONE PC Healthcare 3,000
    Shoe4Africa
    PO Box 424
    Redmond,VA98052     		NONE PC Healthcare for Children 1,000
    Shopko Foundation Inc
    700 Pilgrim Way
    Green Bay,WI54304     		NONE PC Healthcare 550
    Smile Train Inc
    41 Madison Avenue 28th Floor
    New York,NY10010     		NONE PC Healthcare 200
    Smiley Wiley Breast Cancer Foundation
    PO Box 4461
    Tequesta,FL33469     		NONE PC Healthcare 4,500
    South Florida SPCA Inc
    24650 SW 167th Ave
    Homestead,FL33031     		NONE PC Animal Welfare Services 500
    Spanish River Community HS Fndtn
    5100 Jog Rd
    Boca Raton,FL33496     		NONE PC Education 900
    Stand Among Friends Inc
    777 Glades Rd Building NU84-120
    Boca Raton,FL33431     		NONE PC Social Svcs for People w/Disabilities 5,000
    Success Academy Charter Schools Inc
    95 Pine Street Floor 6
    New York,NY10005     		NONE PC Education 50,000
    Suffolk University
    8 Ashburton Place
    Boston,MA02108     		NONE PC Education 1,100
    Susan G Komen
    1309 N Flagler Dr 5th Flr
    West Palm Bch,FL33401     		NONE PC Healthcare 1,500
    Tech4Ghana USA Inc
    180 DeKalb Avenue 5
    Brooklyn,NY11205     		NONE PC Education 200
    The ALS Association
    1275 K St NW 250
    Washington,DC20005     		NONE PC Healthcare 100
    The Compound Foundation
    2171 Peachtree Rd NE 603
    Atlanta,GA30309     		NONE PC Social Services for Children 144,105
    The Fdn for the Ctr for Hospice & Palliative Care
    111 Sunnybrook Ct
    South Bend,IN46637     		NONE PC Healthcare 200
    The Fresh Air Fund
    633 Third Ave 14th Floor
    New York,NY10017     		NONE PC Social Services for Children 8,750
    The Jacob s Zweig Foundation
    3452 NW 27th Ave
    Pompano Bch,FL33069     		NONE PC Social Services for Children 1,000
    The Jewish Community Ctre In Manhattan
    334 Amsterdam Avenue
    New York,NY10023     		NONE PC Education 900
    The Leukemia & Lymphoma Society Inc
    1324 Motor Parkway 102
    Hauppauge,NY11749     		NONE PC Healthcare 2,500
    The Mikey Czech Foundation Inc
    927 Silvermine Rd
    New Canaan,CT06840     		NONE PC Pediatric Healthcare 500
    The NY Opportunity Network
    55 Exchange Place 503
    New York,NY10005     		NONE PC Education & Social Services 1,000
    The UCLA Foundation
    Grant Associates
    Los Angeles,CA90036     		NONE PC Education 8,750
    Torah Academy of Boca Raton Inc
    3881 NW 3rd Ave
    Boca Raton,FL33431     		NONE PC Education 2,000
    Toras Emes Academy of Miami Inc
    1025 NE Miami Gardens Drive
    No Miami Beach,FL33179     		NONE PC Education 500
    Trustees of Dartmouth College
    6066 Development Office
    Hanover,NH03755     		NONE PC Education 1,000
    Trustees of the Univ of Pennsylvania
    3451 Walnut Street
    Philadelphia,PA191046205     		NONE PC Education 600
    Trustees of Tufts College
    80 George Street 200
    Medford,MA02155     		NONE PC Education 1,000
    Tsinghua Education Foundation (NA)Inc
    720 University Ave 100
    Palo Alto,CA94301     		NONE PC Education 125,000
    UJA Federation of New York
    130 E 59th Street 929D
    New York,NY10022     		NONE PC Social Services 125,000
    University of Illinois Foundation
    1305 West Green St
    Urbana,IL61801     		NONE PC Education 200
    University of North Carolina Chapel Hill
    PO Box 309
    Chapel Hill,NC27514     		NONE PC Education 200
    University Preparatory Academy
    1701 10th St South
    St Petersburg,FL33705     		NONE PC Education 75,000
    Waters Edge Elementary School
    21601 Shorewind Drive
    Boca Raton,FL33428     		NONE PC Education 350
    Wayuu Taya Fndtn
    PO Box 328
    Midland Park,NJ07432     		NONE PC Social Services 1,000
    Women in Distress of Broward County Inc
    PO Box 50187
    Lighthouse Pt,FL33074     		NONE PC Social Services for Women 100,000
    YMCA of S Palm Beach County Inc
    6631 Palmetto Circle South
    Boca Raton,FL33433     		NONE PC Social Services 970
    Youth Recreation Association of Riviera
    712 W Jasmine Drive
    Lake Park,FL33403     		NONE PC Education 1,000
    Total .................................bullet 3a 1,753,510
    bApproved for future payment
    CHARTER SCHOOL GROWTH FUND
    350 INTERLOCKEN BLVD
    390
    BROOMFIELD,CO80021     		N/A PC EDUCATIONAL 250,000
    THE CAMPAIGN FOR THE AMERICAN SCHOOL FOR LONDON
    PO BOX 5910
    PRINCETON,NJ08543     		N/A PC EDUCATIONAL 37,500
    UNIVERSITY PREPATORY ACADEMY
    1701 10TH ST SOUTH
    ST PETERSBURG,FL33705     		N/A PC EDUCATIONAL 75,000
    Total .................................bullet 3b 362,500
    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 ............     		         
    4 Dividends and interest from securities....          
    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 .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aRECOVERY OF INVESTMENT MANAGEMENT FEES     01 1,331  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,331  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,331
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    Sun Capital Partners Foundation Inc
     
    Employer identification number

    26-1513089
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    Sun Capital Partners Foundation Inc
          		Employer identification number

    26-1513089
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    marc j leder foundation inc  
    5200 Town Center Circle Suite 600
     
    Boca Raton, FL33486

    		$800,000


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

    Krouse Family Foundation Inc  
    5200 Town Center Circle Suite 600
     
    Boca Raton, FL33486

    		$800,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    Sun Capital Partners Foundation Inc
          		Employer identification number

    26-1513089
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    Sun Capital Partners Foundation Inc
          		Employer identification number

    26-1513089
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 5,378 0 0 5,378

    TY 2013 AllOthProgRltdInvestmentsSch
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Category Amount
    NONE  

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

    TY 2013 DepreciationSchedule
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2013 InvestmentsLandSchedule2
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 LandEtcSchedule2
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2013 LegalFeesSchedule
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 13,412 0 0 13,412


    TY 2013 OtherExpensesSchedule
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 643 0 0 643
    LICENSES 61 0 0 61


    TY 2013 OtherIncomeSchedule2
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RECOVERY OF INVESTMENT MANAGEMENT FEES 1,331 0 0


    TY 2013 OtherIncreasesSchedule
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Description Amount
    GRANT REIMBURSEMENT 4,200