Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
The Sexton Family Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)c/o Foundation Source 501 Silversid   Room/suite
City or town, state, and ZIP code
Wilmington, DE198091377
A Employer identification number

20-1781178
B Telephone number (see page 10 of the instructions)

(800) 839-1754
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,613,289J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 399 399  
4 Dividends and interest from securities...... 77,619 77,619  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 86,018
b Gross sales price for all assets on line 6a 711,116
7 Capital gain net income (from Part IV, line 2)... 86,018
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 5,039 39  
12 Total. Add lines 1 through 11........ 169,075 164,075  
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).......        
c Other professional fees (attach schedule).... Click to see attachment 16,444 16,444    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 2,174 674    
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 13,632 176   13,456
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 32,250 17,294   13,456
25 Contributions, gifts, grants paid........ 48,000 48,000
26 Total expenses and disbursements. Add lines 24 and 25 80,250 17,294   61,456
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 88,825
b Net investment income (if negative, enter -0-) 146,781
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
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...............      
2 Savings and temporary cash investments.......... 98,466 205,215 205,215
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 177,917 Click to see attachment196,960 199,126
b Investments—corporate stock (attach schedule)........ 1,227,529 Click to see attachment1,206,199 1,389,624
c Investments—corporate bonds (attach schedule)........ 76,643 Click to see attachment93,856 102,174
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............   717,150 717,150
13 Investments—other (attach schedule)........... 750,000    
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) 2,330,555 2,419,380 2,613,289
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 2,330,555 2,419,380
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,330,555 2,419,380
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,330,555 2,419,380
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 2,330,555
2 Enter amount from Part I, line 27a...................... 2 88,825
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,419,380
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 2,419,380
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
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 711,116   625,098 86,018
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       86,018
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 86,018
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 pages 13 and 17 of the 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))
2009 208,134 2,281,078 000.091244
2008 244,535 2,664,978 000.091759
2007 142,706 3,086,421 000.046237
2006 71,268 2,976,829 000.023941
2005 13,206 2,328,463 000.005672
2 Total of line 1, column (d) ...................... 2 000.258853
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. . . 		3 000.051771
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 2,477,683
5 Multiply line 4 by line 3....................... 5 128,272
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,468
7 Add lines 5 and 6......................... 7 129,740
8 Enter qualifying distributions from Part XII, line 4.............. 8 61,456
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 on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
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 2,936
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 2,936
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 2,936
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 2,836
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 173
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 3009 7 3,009
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 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 73
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet73 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? 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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the 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 (2010)
    Form 990-PF (2010)
    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 2010?.............
    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 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    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 page 20 of the 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 2010 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 2010.)....................
    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 2010?
    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 page 22 of the 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 page 22 of the 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
    Yes
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    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 page 22 of the 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
    Sue Ann DeGarbo Vice President / Director / Secretary
    001.00     		0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Jaydee B McPhetres Director
    001.00     		0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Mark S Sexton President / Director / Treasurer
    001.00     		0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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 page 23 of the 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 (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    1,643,394
    b
    Average of monthly cash balances.......................
    1b
    122,020
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    750,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,515,414
    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
    2,515,414
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) Click to see attachment............................
    4
    37,731
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,477,683
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    123,884
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    123,884
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    2,936
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,936
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    120,948
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    120,948
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    120,948
    Part XII
    Qualifying Distributions (see page 25 of the 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 Click to see attachment..........
    1a
    61,456
    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
    61,456
    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 page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    61,456
    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 (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 120,948
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009....... 58,463
    fTotal of lines 3a through e......... 58,463
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 61,456
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount..... 61,456
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010. 58,463 58,463
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		1,029
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the 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 2010, 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) 2010 (b) 2009 (c) 2008 (d) 2007
             
    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 page 27 of the 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).)
    Mark S Sexton
    Sue Ann DeGarbo
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    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
    EVERGREEN COUNTRY DAY SCHOOL
    1093 SWEDE GULCH RD
    EVERGREEN,CO80439     		N/A 509(a)(1) General Unrestricted 43,000
    KITCHEN ANGELS INC
    1222 SILER RD
    SANTA FE,NM87507     		N/A 509(a)(1) General Unrestricted 5,000
    Total .................................bullet 3a 48,000
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    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 page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 399  
    4 Dividends and interest from securities....     14 77,619  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 86,018  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aFederal Tax Refund     01 5,000  
    bForeign Tax Refund       39  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   169,075  
    13Total. Add line 12, columns (b), (d), and (e)...................
    13169,075
    (See worksheet in line 13 instructions on page 28 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 organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    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
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID: 10000149
    Software Version: 2010.2.15
    Part VI Line 7 - Tax Paid Original Return: 3009


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2010 ExpenditureResponsibilityStmt
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Software ID:10000149
    Software Version:2010.2.15
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    Westcliff Foundation 200 7th Ave 105
    Santa Cruz,CA95062     		2009-07-06 75,000 To fund expansion of sacred lands in India. 75,000 To the knowledge of the grantor, no funds diverted. 40236   No verification was made since grantor has no reason to doubt accuracy or reliability of report.
    Westcliff Foundation 200 7th Ave 105
    Santa Cruz,CA95062     		2009-10-28 75,000 To fund expansion of sacred lands in India. 75,000 To the knowledge of the grantor, no funds diverted. 2/28/11   No verification was made since grantor has no reason to doubt accuracy or reliability of report.

    TY 2010 GeneralExplanationAttachment
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Software ID:10000149
    Software Version:2010.2.15
    Identifier Return Reference Explanation

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Software ID:10000149
    Software Version:2010.2.15
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ALCOA INC SR NT CV 5.25000 03/15/2014 013817AT8 100000.00% 2,218 2,474
    ALLEGHENY TECHNOLOGIES LNKD TO04.25000 06/01/2014 01741RAD4 200000.00% 2,723 3,028
    ALLERGAN INC NT CONV 1.500 04/01/2026 018490AL6 300000.00% 3,350 3,389
    ALLIANCE DATA SYSTEMS CORP 1.75 8/1/2013SR NT CV 018581AD0 300000.00% 3,131 3,217
    ALLIANCE DATA SYSTEMS CORP 4.75 05/15/2014 018581AC2 100000.00% 1,506 1,643
    AMGEN INC SR CV 0.37500 02/01/2013 031162AQ3 300000.00% 3,031 3,000
    BECKMAN COULTER INC SR NT CV 2.500 12/15/2036 075811AD1 200000.00% 2,310 2,283
    BEST BUY CONV COMPANY GUARNT 02.250 JAN 15 2022 086516AF8 200000.00% 1,976 2,118
    BORGWARNER INC SR NT CV 3.50 04/15/2012 099724AF3 100000.00% 1,300 2,236
    BOSTON PROPERTIES INC SR NT 3.750 05/15/2036 CONV 10112RAG9 200000.00% 2,135 2,205
    CENTRAL EUROPEAN DIST CORP 3.00 3/15/2013SR NT CV 153435AA0 300000.00% 2,613 2,783
    CEPHALON INC SR SB CV 2.00 06/01/2015 156708AP4 100000.00% 1,474 1,404
    COOPER CAMERON INTL CORP 2.5 6/15/2026 13342BAB1 200000.00% 2,551 2,905
    DANAHER CORP - 0.000 - 01/22/2021 235851AF9 300000.00% 3,173 4,109
    E M C CORP MASS SR NT CV 1.750 12/01/2011 268648AK8 100000.00% 983 1,446
    E M C CORP MASS SR NT CV 1.75000 12/01/2013 268648AM4 100000.00% 1,258 1,506
    FISHER SCIENTIFIC INTL - 3.250 - 03/01/2024 338032AX3 100000.00% 1,194 1,396
    FORD MTR CO NOTE 04.250 11/15/2016 345370CN8 100000.00% 2,023 1,999
    GILEAD SCIENCES INC SR CV 0.625 05/01/2013 375558AH6 200000.00% 2,922 2,205
    GSI COMMERCE INC SR NT CV 2.50000 06/01/2027 36238GAD4 200000.00% 2,145 2,173
    HEALTH CARE REIT INCCONV BD 03.0 12/01/2029 42217KAR7 100000.00% 1,083 1,088
    HUMAN GENOME SCIENCES INC 2.25000 08/15/2012 444903AM0 100000.00% 1,782 1,518
    ICONIX BRAND GROUP INC 1.87500 07/01/2012 451055AB3 200000.00% 1,834 2,010
    INGERSOLL-RAND CO LKD IR - 4.500 - 04/15/2012 45687AAD4 100000.00% 1,374 2,653
    INTEL CORP JR SUB DB CV 2.950 12/15/2035 458140AD2 100000.00% 859 1,001
    INTERNATIONAL GAME TECHNOLOGY 3.25 05/01/2014 459902AQ5 300000.00% 3,418 3,460
    INVITROGEN CORP SR NT CV - 3.250 - 06/15/2025 46185RAM2 300000.00% 2,926 3,573
    JEFFERIES GROUP INC NEW 3.87500 11/01/2029 472319AG7 200000.00% 2,004 2,098
    MOLSON COORS BREWINGCO 2.500 07/30/2013 LINKED TO 60871RAA8 300000.00% 3,213 3,472
    NEWMONT MINING CORP SR NT CV 3.00000 02/15/2012 651639AK2 200000.00% 2,409 2,710
    ON SEMICONDUCTOR CORP - 2.625 - 12/15/2026 682189AG0 200000.00% 1,929 2,320
    PROLOGIS CONV NOTES 02.62500 05/15/2038LINKED TO 743410AS1 100000.00% 480 995
    SALIX PHARMACEUTICALS LT 02.75000 05/15/2015 795435AC0 200000.00% 2,289 2,548
    SBA COMMUNICATIONS CORP CONV 01.87500 05/01/2013L 78388JAN6 300000.00% 3,083 3,363
    STANLEY BLACK DECKER I - 4.750 - 11/17/2015 854502309 1500.00% 1,586 1,528
    STANLEY WKS SR CV - FLT - 05/17/2012 854616AM1 100000.00% 1,000 1,130
    SYMANTEC CORP SR NT CV 1.0 06/15/2013 871503AF5 200000.00% 2,219 2,273
    TECH DATA CORP SR DB CV 2.75000 12/15/2026 878237AE6 300000.00% 2,882 3,124
    TEVA PHARMACEUTICAL FIN CO 1.750 DUE 2/01/2026 88165FAA0 200000.00% 2,394 2,193
    TEVA PHARMACEUTICAL FINANCE LLC - 0.250 - 02/01/ 88163VAE9 200000.00% 2,526 2,348
    TRANSOCEAN INC SR NOTES SER C 1.5 12/15/2037 893830AW9 200000.00% 1,918 1,945
    UAL CORP SR SB CV 4.50000 06/30/2021 902549AH7 200000.00% 1,991 2,035
    US STEEL CORP 04.00 05/15/2014 912909AE8 100000.00% 1,560 1,945
    VORNADO REALTY L.P - 3.875 - 04/15/2025 929043AC1 300000.00% 3,081 3,325

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Software ID:10000149
    Software Version:2010.2.15
    Name of Stock End of Year Book Value End of Year Fair Market Value
    80 shares of 3M CO MMM 6,410 6,904
    37 shares of AARONS INC. AAN 636 754
    141 shares of ABB LTD. ABB 2,285 3,165
    67 shares of ACCENTURE PLC ACN 2,418 3,249
    179 shares of ADOBE SYSTEMS, INC. ADBE 5,199 5,510
    10000 shares of AEGON NV PFD FLOAT RATE AEGZF.PK 249,999 209,399
    30 shares of AFFILIATED MANAGERS GROUP 5.1 4/15/36 AMGZO.PK 884 1,511
    10 shares of AGL RESOURCES INC. AGL 370 359
    708 shares of ALCATEL LUCENT ALU 6,510 2,096
    8 shares of ALEXANDRIA REAL ESTATE EQUITIES INC ARE 453 586
    150 shares of ALLEGHENY TECH NEW ATI 7,464 8,277
    85 shares of ALLERGAN INC. AGN 5,462 5,837
    5332 shares of ALLIANZ FIXED INCOME SHARES SERIES C FXICX 63,541 67,609
    6581 shares of ALLIANZ FIXED INCOMESHARES SERIES M FXIMX 70,897 67,717
    124 shares of ALLIANZ SE ADR AZSEY.PK 1,262 1,472
    46 shares of ALLSTATE CORP ALL 1,346 1,466
    182 shares of ALUMINA LTD ADS AWC 2,389 1,853
    64 shares of AMAZON COM AMZN 4,942 11,520
    16 shares of AMB PPTY CORP AMB 148 507
    55 shares of AMERICA MOVIL SA AMX 3,051 3,154
    25 shares of AMERICAN EAGLES OUTFITTERS INC. AEO 280 366
    155 shares of AMERICAN TOWER CORP CL A AMT 6,512 8,004
    11 shares of AMERIPRISE FINANCIAL INC AMP 442 633
    76 shares of AMGEN INC AMGN 4,222 4,172
    16 shares of ANADARKO PETROLEUM CORP APC 713 1,219
    71 shares of ANGLOGOLD LTD AU 2,165 3,495
    32 shares of ANHEUSER BUSCH INBEV SPONSORED ADR AHBIY.PK 1,892 1,827
    21 shares of ANNALY MTG MGMT INC. COM NLY 386 376
    62 shares of APACHE CORP CONV PFRD 6 08/01/13 SERIES 037411808 3,391 4,125
    75 shares of APPLE INC. AAPL 9,347 24,191
    56 shares of APPLIED MATERIALS INC. AMAT 842 787
    57 shares of ARCHER DANIELS MIDLAND CO CORPUNIT 6.25 06/1/11 039483201 2,215 2,213
    53 shares of ASTRAZENECA AZN 2,509 2,448
    15 shares of ATT CORP COM NEW T 399 441
    19 shares of AUTOLIV INC. PRFD Z ALV-PZ 1,071 2,008
    5 shares of AVALONBAY CMNTYS INC AVB 216 563
    72 shares of AXA ADS AXAHY.PK 1,925 1,199
    71 shares of AXIS CAPITAL HOLDINGS LTD AXS 2,103 2,547
    17 shares of BALL CP BLL 720 1,157
    86 shares of BANCO ITAU HOLDING FINANCIERA ITUB 1,843 2,065
    137 shares of BANCO SANTANDER CEN STD 1,861 1,459
    62 shares of BARCLAYS PLC ADR BCS 1,099 1,024
    94 shares of BARRICK GOLD CORP COM ABX 3,002 4,999
    12 shares of BBT CP BBT 200 315
    22 shares of BECKMAN COULTER INC. BEC 1,268 1,655
    15 shares of BECTON DICKINSON CO BDX 1,048 1,268
    11 shares of BERKSHIRE HATHAWAY INC. CLASS B BRK-B 818 881
    16 shares of BEST BUY INC. BBY 549 549
    30 shares of BG GROUP PLC ADS BRGYY.PK 1,207 3,060
    33 shares of BHP BILLITON LIMITED BHP 2,389 3,066
    22 shares of BIG LOTS INC EX CONSOLIDATED ST ORES INC COM BIG 593 670
    28 shares of BILL BARRETT CORP BBG 853 1,152
    116 shares of BOEING CO BA 7,555 7,570
    72 shares of BORG WARNER INC. BWA 3,176 5,210
    4 shares of BOSTON PPTYS INC BXP 346 344
    17 shares of BRE PPTYS INC CL A BRE 406 740
    56 shares of BRITISH SKY BROADCASTING ADR BSYBY.PK 1,483 2,601
    112 shares of BROOKFIELD ASSET MANAGEMENT CL A BAM 3,999 3,728
    28 shares of CABOT OIL GAS CORP COG 900 1,060
    97 shares of CAMECO CORPORATION CCJ 2,484 3,917
    89 shares of CAMERON INTERNATIONAL CORP CAM 3,412 4,515
    44 shares of CANADIAN NATL RAILWAY CO CNI 1,504 2,925
    194 shares of CANADIAN NATURAL RESOURCES LTD CNQ 5,041 8,617
    69 shares of CANON INC. CAJ 3,060 3,542
    12 shares of CARLISLE COS INC CSL 388 477
    382 shares of CARREFOUR S A CRERY.PK 3,436 3,201
    68 shares of CATERPILLAR INC. CAT 4,715 6,369
    95 shares of CELGENE CORP CELG 5,768 5,618
    38 shares of CENTRAIS ELEC BRAS S/AR CAIFY.PK 503 523
    91 shares of CENTRICA PLC S/ADR CPYYY.PK 1,856 1,878
    37 shares of CENTURY TEL INC CTL 1,139 1,708
    25 shares of CHARLES RIV LABORATORIES INTL INC CRL 737 889
    140 shares of CHECK POINT SOFTWARE TECHNOLOGIES LTD CHKP 4,682 6,476
    22 shares of CHINA LIFE INS CO SP ADR LFC 1,087 1,346
    12 shares of CHUBB CORP CB 606 716
    14 shares of CHURCH DWIGHT COMMON CHD 908 966
    264 shares of CISCO SYSTEMS INC CSCO 6,311 5,341
    14 shares of CITIGROUP INC 7.5 12/15/2012 C-H 1,506 1,905
    164 shares of CITRIX SYSTEMS INC CTXS 7,559 11,219
    12 shares of CME GROUP, INC CME 3,655 3,861
    13 shares of CNOOC LTD ADS CEO 1,697 3,099
    68 shares of COACH INC COH 2,378 3,761
    164 shares of COCA-COLA CO KO 9,083 10,786
    46 shares of COLGATE-PALMOLIVE COMPANY CL 3,705 3,697
    26 shares of COMCAST CORP CL A CMCSA 442 571
    227 shares of COMPASS GROUP PLC ADR CMPGY.PK 1,298 2,116
    20 shares of COMSTOCK RES INC NEW CRK 671 491
    47 shares of CONAGRA FOODS INC CAG 1,039 1,061
    14 shares of CONSTELLATION ENERGY GROUP INC CEG 439 429
    33 shares of COPA HOLDINGS S.A. CPA 1,224 1,942
    255 shares of CORNING INC GLW 4,548 4,927
    8 shares of CORP OFFICE PPTY TR OFC 281 280
    21 shares of COVANCE INC CVD 917 1,080
    107 shares of COVIDIEN LTD COV 5,044 4,886
    75 shares of CTRIP.COM INTL, LTD. - AMERICAN DEPOSITARY SHARES CTRP 3,531 3,034
    71 shares of CUMMINS INC CMI 3,650 7,811
    31 shares of CVS CAREMARK CORP. CVS 912 1,078
    238 shares of DAI NIPPON PRINTING LTD JAPANSPONSORED ADR DNPLY.PK 3,799 3,261
    34 shares of DAIMLERCHRYSLER AG DDAIF.PK 1,657 2,298
    18 shares of DAIWA HOUSE IND LTD DWAHY.PK 1,815 2,217
    88 shares of DANAHER CORP DHR 2,408 4,151
    13 shares of DEERE CO DE 490 1,080
    104 shares of DENBURY RESOURCES INC DNR 1,666 1,985
    10 shares of DEVON ENERGY CORPORATION DVN 622 785
    29 shares of DIEBOLD INC. DBD 907 929
    108 shares of DISCOVER FINL SVCS COM DFS 1,607 2,001
    4525 shares of DOMINION RES INC VA NEW 8.375 06/15/2064 25746U604 113,124 128,238
    244 shares of ELECTRICITE FR UNSP/ADR ECIFY.PK 2,351 2,025
    141 shares of ELECTROBRAS-CENTRA PR ADR EBR-B 1,484 2,349
    32 shares of ELECTRONIC ARTS ERTS 568 524
    62 shares of EMBRAER EMPRESA BR ERJ 1,301 1,823
    260 shares of EMC CORP-MASS EMC 3,516 5,954
    76 shares of EMERSON ELECTRIC CO. EMR 2,740 4,345
    11 shares of ENTERGY CORP ETR 820 779
    51 shares of EOG RESOURCES INC EOG 5,121 4,662
    30 shares of EQT CORPORATION EQT 1,417 1,345
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    TY 2010 InvestmentsGovtObligationsSch
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Software ID:10000149
    Software Version:2010.2.15
    US Government Securities - End of Year Book Value:

    196,960
    US Government Securities - End of Year Fair Market Value:

    199,126
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2010 OtherExpensesSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Software ID:10000149
    Software Version:2010.2.15
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 13,456     13,456
    Bank Charges 176 176    


    TY 2010 OtherIncomeSchedule2
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Software ID:10000149
    Software Version:2010.2.15
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Federal Tax Refund 5,000    
    Foreign Tax Refund 39 39  


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Software ID:10000149
    Software Version:2010.2.15
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 16,444 16,444    


    TY 2010 TaxesSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Software ID:10000149
    Software Version:2010.2.15
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Estimated Tax for 2010 1,500 0 0 0
    Foreign Tax Paid 674 674 0 0