TY 2012 Form 990PF

- TIN:

Form990-PF

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

2012

Open to Public Inspection

For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012

Name of foundation
Interactivity Foundation

Number and street (or P.O. box number if mail is not delivered to street address)PO Box 9 Room/suite

City or town, state, and ZIP code
Parkersburg, WV26102

A Employer identification number

55-6028464

B Telephone number (see instructions)

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$42,295,359J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check
3	Interest on savings and temporary cash investments	27,131		27,131	27,131
4	Dividends and interest from securities......	259,154		259,154	259,154
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		2,501,326
b	Gross sales price for all assets on line 6a 7,171,103
7	Capital gain net income (from Part IV, line 2)...			2,501,326
8	Net short-term capital gain.........				420,538
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	2,787,611		2,787,611	706,823
13	Compensation of officers, directors, trustees, etc.	698,065				296,788
14	Other employee salaries and wages......	1,063,439				846,219
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		22,794
b	Accounting fees (attach schedule).......		12,000
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)		196,601
19	Depreciation (attach schedule) and depletion...		40,901
20	Occupancy..............	23,900
21	Travel, conferences, and meetings.......	78,194
22	Printing and publications..........
23	Other expenses (attach schedule).......		347,722			1,340,608
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,483,616		0		2,483,615
25	Contributions, gifts, grants paid........	0				0
26	Total expenses and disbursements. Add lines 24 and 25	2,483,616		0		2,483,615
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	303,995
b	Net investment income (if negative, enter -0-)			2,787,611
c	Adjusted net income (if negative, enter -0-)...				706,823

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2012)

Form 990-PF (2012)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	939,701	3,057,160	3,057,160
	2	Savings and temporary cash investments..........	287,987	5,619	5,619
	3	Accounts receivable 271,532
		Less: allowance for doubtful accounts	303,790	271,532	271,832
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........	18,313	13,730	13,730
	10a	Investments—U.S. and state government obligations (attach schedule)		49,579	49,580
	b	Investments—corporate stock (attach schedule)........	10,021,345	9,573,368	9,573,368
	c	Investments—corporate bonds (attach schedule)........		371,715	371,716
	11	Investments—land, buildings, and equipment: basis 2,209,277
		Less: accumulated depreciation (attach schedule) 161,489	2,086,039	2,047,788	1,886,926
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........	27,867,350	27,065,428	27,065,428
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	47,289	17,099
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	41,571,814	42,473,018	42,295,359
	17	Accounts payable and accrued expenses..........	14,465	11,230
	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 )	-19,584	-17,808
	23	Total liabilities (add lines 17 through 22)..........	-5,119	-6,578
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................	41,576,933	42,479,596
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................	41,576,933	42,479,596
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	41,571,814	42,473,018

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	41,576,933
2	Enter amount from Part I, line 27a.....................	2	303,995
3	Other increases not included in line 2 (itemize)	3	598,668
4	Add lines 1, 2, and 3..........................	4	42,479,596
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	42,479,596

Form 990-PF (2012)

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	SPX CORP	P	2011-08-18	2012-01-18
b	ALBERMAROE CORP	P	2011-09-20	2012-01-18
c	LITTLEFUSE INC	P	2011-08-04	2012-01-18
d	TITAN INTL INC	P	2011-09-29	2012-01-31
e	CORN PRODUCTS INTL INC	P	2011-09-29	2012-01-31
	VMWARE INC	P	2011-08-08	2012-02-24
	TEXTRON INC	P	2011-07-14	2012-02-24
	PACKING CORP OF AMER	P	2011-08-10	2012-03-02
	SPX CORP	P	2011-08-03	2012-03-12
	LITTLEFUSE INC	P	2011-08-04	2012-03-26
	WESTLAKE CHEMICALS CORP	P	2011-06-20	2012-03-30
	TATA MOTORS	P	2011-06-13	2012-04-17
	CF INDUSTRY HOLDINGS	P	2011-08-05	2012-04-27
	NEWELL RUBERMAID INC	P	2011-08-02	2012-05-24
	CF INDUSTRIES HOLDINGS	P	2011-08-08	2012-07-15
	LINDSAY CORP	P	2011-08-08	2012-07-16
	TEXTRON INC	P	2011-09-22	2012-07-26
	FLOWSERVE CORP	P	2011-08-05	2012-07-31
	WHIRLPOOL INC	P	2011-09-22	2012-08-06
	BAXTER INTL INC	P	2011-11-23	2012-09-14
	FLUOR CORP	P	2012-05-31	2012-09-14
	MARTIN MARIETTA MATLS INC	P	2011-09-22	2012-09-14
	TRW AUTOMOTIVE INC	P	2011-11-21	2012-10-02
	FLUOR CORP	P	2010-07-20	2012-01-18
	SUNOCO LOGISTICS	P	2010-05-25	2012-02-07
	ISHARES NASDAQ BIOTECH	P	2010-05-25	2012-02-08
	CORE MARK HOLDING	P	2009-10-20	2012-02-16
	FIRSTENERGY CORP	P	2008-05-01	2012-03-12
	WESTLAKE CHEMICAL CORP	P	2010-06-20	2012-03-15
	MEAD JOHNSON NUTITION	P	2009-10-20	2012-03-22
	AMPHENOL CORP	P	2010-01-28	2012-03-26
	MEDCO HEALTH SOLUTIONS	P	2010-04-16	2012-03-29
	MATRIX SERVICE CO	P	2008-09-28	2012-03-29
	FIRSTENERGY CORP	P	2010-05-25	2012-03-29
	VANGUARD BONDS	P	2011-01-01	2012-03-30
	TATA MOTORS	P	2011-02-24	2012-04-17
	NCR CORP	D	2009-06-12	2012-04-20
	AMEREN CORP	P	2010-05-25	2012-06-27
	COHEN & STEERS	P	2010-07-27	2012-07-24
	FLAHERTY& CRUMRINE	P	2010-07-27	2012-07-24
	VANGUARD BONDS	P	2009-10-23	2012-07-24
	FLOSERVE CORP	P	2010-07-16	2012-07-31
	BAXTER INTL INC	P	2010-07-16	2012-08-06
	COVIDEN PLC	P	2010-10-27	2012-08-06
	ISHARES TR DOW JONES	P	2010-11-23	2012-08-09
	CARNIVAL CORP	P	2011-08-11	2012-09-14
	TE CONNECTIVITY LTD	P	2011-08-08	2012-09-14
	WHIRLPOOL INC	P	2011-08-01	2012-09-24
	JPMORGAN CHASE	P	2011-09-22	2012-09-24
	PLUM CREEK TIMBER	P	2009-11-20	2012-10-12
	FIRST TRUST ISE	P	2010-03-12	2012-11-27
	VANGUARD BONDS	P	2011-01-01	2012-12-31
	COAL	D	2000-01-01	2012-06-30
	NESTLE A SPONSORED	P	2010-05-20	2012-01-25
	NESTLE A SPONSORED	P	2011-05-25	2012-01-25
	UNIFIRST CORP	P	2009-10-20	2012-02-08
	UNIFIRST CORP	P	2012-01-01	2012-02-08
	PLAINS ALL AMERICAN	P	2010-05-25	2012-02-08
	PLAINS ALL AMERICAN	P	2011-11-14	2012-02-08
	LANDSTAR SYSTEMS INC	P	2009-11-19	2012-02-16
	LANDSTAE SYSTEMS INC	P	2011-12-02	2012-02-16
	LTC PROPERTIES INC	P	2009-10-20	2012-02-24
	LTC PROPERTIES INC	P	2011-12-31	2012-02-24
	LTC PROPERTIES INC	P	2011-12-31	2012-02-24
	SBA COMMUNICATIONS CORP	P	2010-12-30	2012-02-24
	SBA COMMUNICATIONS CORP	P	2011-07-14	2012-02-24
	KIMBERLY CLARK CORP	P	2009-09-24	2012-02-29
	KIMBERLY CLARK CORP	P	2011-09-01	2012-02-29
	KIMBERLY CLARK CORP	P	2012-01-04	2012-02-29
	WESTERN DIGITAL CORP	P	2011-07-09	2012-03-02
	WESTERN DIGITAL CORP	P	2010-07-09	2012-03-02
	MEDCO HEALTH SOLUTIONS	P	2010-09-07	2012-03-15
	MEDCO HEALTH SOLUTIONS	P	2011-08-08	2012-03-15
	AQUA AMERICA INC	P	2009-09-17	2012-06-27
	AQUA AMERICA INC	P	2012-06-01	2012-06-27
	AQUA AMERICA INC	P	2009-09-17	2012-07-18
	AQUA AMERICA INC	P	2012-06-01	2012-07-18
	HJHEINZ CO	P	2009-09-24	2012-07-20
	HJHEINZ CO	P	2012-04-10	2012-07-20
	HJHEINZ CO	P	2012-07-10	2012-07-20
	WALT DISNEY CO	P	2008-11-20	2012-07-27
	WALT DISNEY CO	P	2012-01-18	2012-07-27
	TIME WARNER INC	P	2008-08-26	2012-08-06
	TIME WARNER INC	P	2012-06-15	2012-08-06
	TEXTRON INC	P	2011-07-14	2012-08-14
	TEXTRON INC	P	2012-04-26	2012-08-14
	TEXTRON INC	P	2012-07-26	2012-08-14
	TITANIUM METALS CORP	P	2011-08-10	2012-12-26
	TITANIUM METALS CORP	P	2012-05-25	2012-12-26
	SMUCKER JM CO	P	2009-09-24	2012-01-18
	SMUCKER JM CO	P	2011-12-01	2012-01-18

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	31,793	27,724	4,069
b	69,447	50,411	19,036
c	29,202	20,945	8,257
d	74,242	49,963	24,279
e	68,756	50,255	18,501
	126,646	100,578	26,068
	22,186	17,645	4,541
	66,966	50,194	16,772
	92,094	75,650	16,444
	107,225	78,139	29,086
	96,337	75,009	21,328
	109,409	76,156	33,253
	70,542	51,503	19,039
	99,560	79,543	20,017
	69,870	50,244	19,626
	102,068	75,938	26,130
	37,591	25,265	12,326
	31,921	25,280	6,641
	36,703	25,190	11,513
	30,111	24,268	5,843
	63,229	50,009	13,220
	36,329	24,951	11,378
	37,993	25,129	12,864
	31,891	25,007	6,884
	44,868	25,082	19,786
	75,426	50,487	24,939
	67,269	50,050	17,219
	30,992	25,008	5,984
	40,339	25,144	15,195
	84,588	49,726	34,862
	67,461	50,012	17,449
	61,242	49,794	11,448
	125,251	100,390	24,861
	32,662	25,056	7,606
	206		206
	30,753	25,035	5,718
	69,041	38,220	30,821
	61,359	45,110	16,249
	137,469	96,348	41,121
	87,948	74,471	13,477
	70,505	57,577	12,928
	32,786	25,201	7,585
	33,981	24,897	9,084
	69,199	51,346	17,853
	37,491	25,077	12,414
	41,256	33,125	8,131
	31,330	25,046	6,284
	30,043	24,197	5,846
	34,721	25,147	9,574
	30,805	25,060	5,745
	62,808	75,234	-12,426
	1,742		1,742
	2,954,748	1,473,834	1,480,914
	31,411	25,312	6,099
	1,775	1,920	-145
	27,048	20,145	6,903
	35,039	30,023	5,016
	70,093	50,753	19,340
	4,479	3,609	870
	99,235	75,465	23,770
	483	398	85
	92,264	77,728	14,536
	5,200	4,636	564
	444	449	-5
	56,599	50,115	6,484
	60,326	50,040	10,286
	63,962	53,083	10,879
	2,013	1,887	126
	631	633	-2
	30,139	25,031	5,108
	31,714	25,110	6,604
	38,718	25,079	13,639
	33,134	24,926	8,208
	46,419	32,700	13,719
	2,273	1,932	341
	26,764	18,992	7,772
	566	495	71
	67,516	52,499	15,017
	1,872	1,860	12
	654	656	-2
	30,636	12,654	17,982
	477	371	106
	79,480	64,036	15,444
	588	497	91
	76,445	57,518	18,927
	188	87	101
	84	88	-4
	90,173	75,654	14,519
	34,650	25,205	9,445
	35,938	26,283	9,655
	1,273	1,238	35

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(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)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	2,501,326
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 . . . . . . . . . . . . . . . .		3	420,538

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? Yes No

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))
2011	1,979,426	33,747,990	0.058653
2010	1,328,418	35,165,229	0.037776
2009	1,682,213	29,990,734	0.056091
2008	1,336,387	30,515,420	0.043794
2007	1,329,922	31,341,732	0.042433

2	Total of line 1, column (d) ......................	2	0.238747
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.047749
4	Enter the net value of noncharitable-use assets for 2012 from Part X, line 5.....	4	31,563,039
5	Multiply line 4 by line 3.......................	5	1,507,104
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	27,876
7	Add lines 5 and 6.........................	7	1,534,980
8	Enter qualifying distributions from Part XII, line 4..............	8	2,483,615
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 (2012)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	27,876
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2............................	3	27,876
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	27,876
6	Credits/Payments:

a	2012 estimated tax payments and 2011 overpayment credited to 2012	6a	50,000
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c	33,000
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	83,000
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	55,124
11	Enter the amount of line 10 to be: Credited to 2013 estimated tax	Refunded	11	55,124

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If “Yes,” attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If “Yes,” has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If “Yes,” attach the statement required by General Instruction T.

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?................

Yes

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

DE, WV

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 .

Yes

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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?

If “Yes,” complete Part XIV.............................

Yes

Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.

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) Click to see attachment

.............

Yes

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Website address bullet

interactivityfoundation.org

The books are in care of bullet

JENNIFER D CASTO Telephone no. bullet

(304) 485-6393

Located at bullet

PO Box 9ParkersburgWV ZIP+4 bullet

26102

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

At any time during calendar year 2012, 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? .................

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 (2012)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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 2012?.............

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)):

At the end of tax year 2012, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2012?...............YesNo

If “Yes,” list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

If “Yes,” did it have excess business holdings in 2012 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 2012.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2012?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If “Yes,” attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If “Yes” to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2012)

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
JACK BYRD JR	PRESIDENT 30.00	140,250	0	6,392
PO Box 9 Parkersburg,WV26102	PRESIDENT 30.00	140,250	0	6,392
ADOLPH G GUNDERSEN	VICE PRESIDENT 15.00	148,394	0	20,808
PO Box 9 Parkersburg,WV26102	VICE PRESIDENT 15.00	148,394	0	20,808
JEFF O PRUDHOMME	VICE PRESIDENT 15.00	148,394	0	11,315
PO Box 9 Parkersburg,WV26102	VICE PRESIDENT 15.00	148,394	0	11,315
REBECCA BLACKBURN	ASST VICE PRESIDENT 40.00	87,106	0	0
PO Box 9 Parkersburg,WV26102	ASST VICE PRESIDENT 40.00	87,106	0	0
JANNA P VALENTINE	ASST TREASURER 40.00	72,611	0	0
PO Box 9 Parkersburg,WV26102	ASST TREASURER 40.00	72,611	0	0
JOSEPH W POWELL	TRUSTEE 2.00	0	0	0
PO Box 9 Parkersburg,WV26102	TRUSTEE 2.00	0	0	0
LARRY W JACKLEY	TRUSTEE 2.00	27,720	0	1,166
PO Box 9 Parkersburg,WV26102	TRUSTEE 2.00	27,720	0	1,166
ALAN R FREITAG	TRUSTEE 2.00	0	0	451
PO Box 9 Parkersburg,WV26102	TRUSTEE 2.00	0	0	451
JENNIFER D CASTO	ASST TREASURER 40.00	101,311	0	0
PO Box 9 Parkersburg,WV26102	ASST TREASURER 40.00	101,311	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				14

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
APPALACHIAN MINING ENGINEERING	CONSULTANTS	55,383
116 VENTURE COURT Lexington,KY40511	CONSULTANTS	55,383

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	SEE ATTACHED	2,483,615
2


3


4

Form 990-PF (2012)

Page 7

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3.......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

9,129,223

Average of monthly cash balances.......................

2,813,200

Fair market value of all other assets (see instructions)................

22,190,000

Total (add lines 1a, b, and c).........................

34,132,423

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

34,132,423

Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see

instructions) .............................

2,569,384

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

31,563,039

Minimum investment return. Enter 5% of line 5..................

1,578,152

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2012 from Part VI, line 5......

Income tax for 2012. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

2,483,615

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

2,483,615

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).................

27,876

Adjusted qualifying distributions. Subtract line 5 from line 4..............

2,455,739

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 (2012)

Page 8

Part XIII

Undistributed Income (see instructions)

		(a) Corpus
1 Distributable amount for 2012 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2012:
a Enter amount for 2011 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2012:
a From 2007.......
b From 2008.......
c From 2009.......
d From 2010.......
e From 2011.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2012 from Part
XII, line 4: $ 2,483,615
a Applied to 2011, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions)......
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2012 distributable amount.....
e Remaining amount distributed out of corpus		2,483,615
5 Excess distributions carryover applied to 2012.
(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		2,483,615
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2011. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2012. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2013 ..........
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 2007 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2013. Subtract lines 7 and 8 from line 6a ......		2,483,615
10 Analysis of line 9:
a Excess from 2008....
b Excess from 2009....
c Excess from 2010....
d Excess from 2011....
e Excess from 2012....	2,483,615

Form 990-PF (2012)

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 2012, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

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) 2012	(b) 2011	(c) 2010	(d) 2009	(e) Total
	1,578,152	1,687,400	1,758,261	91,713	5,115,526
b 85% of line 2a .........	1,341,429	1,434,290	1,494,522	77,956	4,348,197
c Qualifying distributions from Part XII, line 4 for each year listed .....	2,483,615	1,979,426	1,328,418	1,682,213	7,473,672
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 ....	2,483,615	1,979,426	1,328,418	1,682,213	7,473,672
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...	1,052,101	1,124,933	1,172,174	989,694	4,338,902
c “Support” alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

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 (2012)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

bApproved for future payment

Total ................................. 3b

Form 990-PF (2012)

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3Interest on savings and temporary cash investments		27,131	14
4 Dividends and interest from securities....		259,154	14
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		2,501,326	18
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		2,787,611

13Total. Add line 12, columns (b), (d), and (e)..................

132,787,611

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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 (2012)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section

Yes

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2012)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2012 AccountingFeesSchedule

Name:

Interactivity Foundation

EIN: 55-6028464

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING AND AUDIT	12,000	0	0	0

- TIN:

TY 2012 InvestmentsCorpBondsSchedule

Name:

Interactivity Foundation

EIN: 55-6028464

Name of Bond	End of Year Book Value	End of Year Fair Market Value
UNREALIZED GAIN	24,176	0
JPMORGAN 4.25 DUE 10/15/20	49,955	55,406
BOSTON PROP 4.125DUE 5/15/21	49,676	54,237
SARA LEE CORP 4.0DUE 9/15/20	49,613	52,758
GENL ELE 4.05 DUE 7/15/20	50,000	51,674
WESPAC BANKING 2.75 DUE7/15/16	50,000	50,366
PACIFIC GAS 3.5 DUE 10/01/20	49,147	54,828
EXELON CORP4.0 DUE 10/01/20	49,144	52,443
ROUNDING	4	4

- TIN:

TY 2012 InvestmentsCorpStockSchedule

Name:

Interactivity Foundation

EIN: 55-6028464

Name of Stock	End of Year Book Value	End of Year Fair Market Value
BERKSHIRE HATHAWAY	164,510	178,055
ENCANA CORP	103,802	64,516
FANNIE MAE	33,555	288
IMPERIAL OIL LTD	112,440	86,251
LONDON STOCK EXCHANGE	85,112	71,009
NASDAQ OMX	87,913	60,201
RIO TINTO PLC	11,476	7,327
TIME WARNER	0	0
CARNIVAL CORP	73,004	72,499
WALT DISNEY CORP	0	0
HEALTHWAYS INC	125,419	102,453
HJ HEINZE CORP	0	0
JOHNSON & JOHNSON	56,489	63,265
KIMBERLY-CLARK	0	0
PROCTOR & GAMBLE	55,044	62,233
JM SMUCKER CORP	0	0
CORE MARK HOLDING	0	0
LTC PROPERTIES	0	0
MEAD JOHNSON NUTR	103,499	102,480
MERIT MEDICAL	74,863	82,441
NVE CORP	50,449	59,374
PULTE GROUP INC	100,007	203,664
UNIFIRST CORP	0	0
ISHARES IBOXX BOND	100,352	110,363
VANGUARD BOND INDEX	124,244	142,682
CSX CORP	51,807	51,905
FLOUR CORP	38,918	44,587
LANDSTAR SYSTEM	0	0
NUCOR CORP	106,173	115,936
AIR PRODUCTS INC	81,273	91,581
FIRST POTOMAC	112,435	108,832
MARTIN MARIETTA CORP	105,375	118,856
PLUM CREEK TIMBER	86,723	102,453
PROTEA INC	90,000	90,000
VORNADO REALITY	25,155	25,140
KROGER COMPANY	54,138	66,747
MEDCOHEALTH	0	0
MERIDIAN BIOS	107,199	104,040
AQUA AMERICA	0	0
ISHARES S&P GROUP	84,708	87,036
BAXTER INTL	56,618	65,690
FLOWSERVE CORP	52,780	73,424
GENERAL MILLS CORP	55,034	66,593
UNREALIZED GAINLOSS NET	313,692	0
AMDOCS LIMITED	100,379	116,416
AMPHENOL CORP	0	0
CISCO SYSTEMS	103,362	94,566
COMPUTER SCIENCES	103,360	86,364
ENTERGY CORP	108,189	91,310
SYSCO CORP	105,507	116,001
WESTERN DIGITAL	100,682	107,712
ABB LTD APOSORED	107,046	118,617
TEVA PHARMACEUTIC	103,143	72,302
SIEMENS AG SPONS	51,376	61,985
NESTLE SA	0	0
KONINKLIJKE PHILI	104,786	104,112
SUNOCO LOGSTIC P	0	0
STRYKER CORP	102,116	110,896
POWERSH GL ETR WATER	104,182	117,715
POWERSH EXT FD NANOTEC	100,696	64,328
POWERSH EXT FD WATER	51,531	67,827
PLAINS ALL AMER PIPELINE	0	0
ISHARES NAS BIOTEC FD	0	0
ISHARES TR HOME CONST	51,514	83,417
FIRST ENERGY CORP	86,654	50,788
EMERSON ELECTRIC	80,837	93,163
COVIDEN PLC	0	0
BECTON DICKSON	53,193	57,738
AMEREN CORP	41,085	47,908
COHEN AND STEERS REIT	104,587	150,446
FLAHERTY AND CRUMRICH	125,926	152,001
VANDALIA RESEARCH	99,988	99,988
INDUSTRIAL INCOME TRUST	113,566	118,336
MORGAN STANLEY CAP	49,830	51,230
AEGON NV	50,145	53,000
BAC CAP TRUST	50,204	52,982
VORNADO REALTY TRUST	50,133	50,738
ING GROEP NV	75,288	80,338
METLIFE INC	50,028	50,444
NATIONAL RURAL UTILITIES	50,778	51,160
MISSISSIPPI POWER CO	50,768	52,320
TRW AUTOMOTIVE	100,129	105,076
SBA COMM	0	0
FORD MOTOR CO	101,435	84,227
OSHKOSH CORP	100,501	88,654
TE CONECT LTD	52,729	56,049
SELECT SPECTOR SPDR TR	55,971	64,787
NCR CORP NEW	0	0
GENERAL ELECTRIC CO	184,498	277,242
FIRST TR NAT GAS FD	0	0
JOHNSON CONTROLS INC	104,604	111,853
UNITED BANKSHARES INC WV	106,275	121,000
WESTERN UNION CO	127,035	109,404
WHIRLPOOL CORP	81,011	110,801
CONSOL ENERGY INC	326,621	258,045
NORTEL NETWORKS CORP	161	5
MATRIX SERVICE CO	0	0
JP MORGAN CHASE CO	83,277	103,354
EXELON	108,863	75,686
ROUNDING	1	4
TATA MOTORS LTD	0	0
WESTLAKE CHEMICAL CORP	0	0
DUFF & PHELPS	0	0
TEXTRON INC	0	0
DREAMWORKS ANIMATION	0	0
NEWELL RUBBERMAID INC	0	0
SPX CORP	0	0
LITTLEFUSE INC	0	0
MARKET VECTORS ETF TR	0	0
CF INDUSTRIES HOLDINGS	0	0
LINDSAY CORP	0	0
PACKING CORP OF AMER	0	0
TITANIUM METALS CORP NEW	0	0
VMWARE INC CL A	0	0
ALBERMARLE CORP	0	0
CORN PRODUCTS INTL INC	0	0
TITAN INTL INC	0	0
BCM SOFTWARE INC	0	0
COVENTRY HEALTHCARE INC	0	0
ISHARES TR GLOBAL UTILITIES	0	0
ZONE 2 SURGICAL INC	50,000	50,000
ITRON INC	100,478	79,967
AMER SCIENCE & ENG INC	105,735	104,274
CBL ASSOCIATES	50,000	49,920
DUFF&PHELPS	204,578	182,196
DREAMWORKS ANIMATION	125,302	108,036
MARKET VECTORS ETF TR	100,610	67,050
BCM SOFTWARE INC	49,981	60,619
COVENTRY HEALTHCARE INC	100,239	151,301
COCA COLA CO	51,404	54,360
McCORMIC CO INC	51,300	63,893
PUBLIC STORAGE	49,667	51,291
CLIFFS NATURAL RES INC	101,096	113,374
PARTNERRE LET SERIVES D CUM	50,060	49,605
PROLIGIES INC	50,448	50,419
FOSTER WHEELER AG	50,469	71,014
GENL ELECTRIC CAP CORP	50,000	50,980
NORFOLK SOUTHERN CORP	49,788	49,472
ISHARES TR S&P GL UTIL FD	79,914	78,741
TEMPUR PEDIC INTL INC	99,921	87,070
MOLYCORP INC	50,031	16,331
US GLASS INC	49,000	49,000
GREEN MTN COFFEE ROASTERS	75,453	109,344
AVNET INC	100,361	102,850
AQKAMAI TECHNOLOGIES	50,132	70,570
BELDEN INC	50,245	66,810
LEGGETT & PLATT	52,254	67,708
FIRST ENERGY TR	75,009	77,437
NEXTERA ENERGY HOLDINGS INC	50,000	50,180
COMCAST SR NOTE	50,000	50,000
PRUDENTIAL FINANCIAL INC	50,000	50,000
BROOKS AUTOMOTION INC	50,078	54,740
HILL ROHM HOLDINGS	50,238	52,813
AFLAC INC SUB	50,000	50,900
QUESTCOR PHARMACEUTICAL INC	49,987	53,440
SYBANCORP INC	50,796	52,487
VERIFONE SYSTEMS INC	50,235	49,565
CRESTWOOD MIDSTREAM PRTNRS	50,322	49,088
SUBURBAN PROPANE	50,041	52,267

- TIN:

TY 2012 InvestmentsGovtObligationsSch

Name:

Interactivity Foundation

EIN: 55-6028464

US Government Securities - End of Year Book Value:

US Government Securities - End of Year Fair Market Value:

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

50,007

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

49,580

- TIN:

TY 2012 InvestmentsLandSchedule2

Name:

Interactivity Foundation

EIN: 55-6028464

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
LAND-SMITH PROPERTY	942,000	0	942,000	767,000
LAND-MUSTANG	14,100	0	14,100	14,100
COALOIL AND GAS RESERVES	479,826	0	479,826	479,826
EQUIPMENT AND LEASEHOLDS	542,240	161,489	380,751	394,889
LAND-BROOKSIDE CIRCLE	231,111	0	231,111	231,111

- TIN:

TY 2012 InvestmentsOtherSchedule2

Name:

Interactivity Foundation

EIN: 55-6028464

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
INVESTMENT IN JSLLC		27,065,428	27,065,428

- TIN:

TY 2012 LegalFeesSchedule

Name:

Interactivity Foundation

EIN: 55-6028464

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	22,794	0	0	0

- TIN:

TY 2012 OtherAssetsSchedule

Name:

Interactivity Foundation

EIN: 55-6028464

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
EMPLOYEE ADVANCES	47,289	17,099	0

- TIN:

TY 2012 OtherExpensesSchedule

Name:

Interactivity Foundation

EIN: 55-6028464

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
BOOKS	106	0
CONSULTANTS	15,606	0
DUES AND SUBS	6,828	0
EQUIPMENT RENTAL	5,190	0
WEB SITE DEVELOPMENT	11,328	0
BROOKSIDE EXPENSES	61,981	0
INSURANCE	25,270	0
MISCELLANEOUS	26,802	0
OFFICE SUPPLIES	15,781	0
POSTAGE	4,907	0
PROJECT EXPENSES	749,758	749,758
REPAIRS AND MAINTENANCE	4,960	0
G&A Allocation	-590,850	590,850
TELEPHONE	10,055	0

- TIN:

TY 2012 OtherIncreasesSchedule

Name:

Interactivity Foundation

EIN: 55-6028464

Description	Amount
UNREALIZED GAIN ON INVESTMENTS-NET	598,668

- TIN:

TY 2012 OtherLiabilitiesSchedule

Name:

Interactivity Foundation

EIN: 55-6028464

Description	Beginning of Year - Book Value	End of Year - Book Value
ACCRUED EXCISE TAX	-19,584	-17,808

- TIN:

TY 2012 TaxesSchedule

Name:

Interactivity Foundation

EIN: 55-6028464

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PAYROLL	128,711	0	0	0
EXCISE	64,298	0	0	0
PROPERTY	1,810	0	0	0
OTHER	1,782	0	0	0

- TIN:

TY 2012 TransfersFrmControlledEntities

Name:

Interactivity Foundation

EIN: 55-6028464

Name	US / Foreign Address	EIN	Description	Amount
JSLLC A DISREGARDED ENTITY	PO BOX 9 Parkersburg,WV26102	83-0484637	DISTRIBUTIONS FROM LLC	2,954,748
Total