Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
EXACTTARGET FOUNDATION INC
 
% TRACI DOLAN
Number and street (or P.O. box number if mail is not delivered to street address)20 N MERIDIAN STSuiteRoom/suite
City or town, state or province, country, and ZIP or foreign postal code
INDIANAPOLIS, IN46204
A Employer identification number

45-3362871
B Telephone number (see instructions)

(317) 275-5023
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,290,526J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 415,768
2 Check bullet
3 Interest on savings and temporary cash investments 59 59  
4 Dividends and interest from securities...... 1,310 1,310  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,100,233
b Gross sales price for all assets on line 6a 3,231,356
7 Capital gain net income (from Part IV, line 2)... 3,100,233
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 3,517,370 3,101,602  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 2,463 595 0 1,868
b Accounting fees (attach schedule)....... Click to see attachment 4,750 0 0 4,750
c Other professional fees (attach schedule).... 2,738 2,738    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 45,000      
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 7,509     7,509
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 62,460 3,333 0 14,127
25 Contributions, gifts, grants paid........ 335,750 335,750
26 Total expenses and disbursements. Add lines 24 and 25 398,210 3,333 0 349,877
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,119,160
b Net investment income (if negative, enter -0-) 3,098,269
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 24,260 72,506 72,506
2 Savings and temporary cash investments.......... 24,952 1,741,844 1,741,844
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 119,633 Click to see attachment702,694 727,377
c Investments—corporate bonds (attach schedule)........ 0 Click to see attachment750,441 748,799
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 168,845 3,267,485 3,290,526
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 168,845 3,267,485
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 168,845 3,267,485
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 168,845 3,267,485
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)............... 1 168,845
2 Enter amount from Part I, line 27a..................... 2 3,119,160
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 3,288,005
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 20,520
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,267,485
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 1,000 SHARES EXACTTARGET   2012-12-27 2013-01-04
b 5,000 SHARES EXACTTARGET   2012-12-31 2013-07-12
c 10,000 SHARES EXACTTARGET   2012-12-20 2013-04-29
d 10,000 SHARES EXACTTARGET   2012-12-20 2013-05-15
e 10,000 SHARES EXACTTARGET   2012-12-20 2013-06-03
5,000 SHARES EXACTTARGET   2012-12-20 2013-06-20
65,000 SHARES EXACTTARGET   2012-12-20 2013-07-12
500 SHARES EXACTTARGET   2013-03-25 2013-07-12
608 SHARES EXACTTARGET   2013-06-20 2013-07-12
CAPITAL GAIN DIVIDENDS P    
(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 19,740   19,733 7
b 168,750   99,900 68,850
c 196,093   0 196,093
d 220,175   0 220,175
e 226,354   0 226,354
167,705   0 167,705
2,193,750   0 2,193,750
16,875   11,490 5,385
20,520   0 20,520
      1,394
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       7
b       68,850
c       196,093
d       220,175
e       226,354
      167,705
      2,193,750
      5,385
      20,520
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,100,233
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 20,365 209,468 0.097222
2011 0   0.0
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2 0.097222
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 0.032407
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 3,398,554
5 Multiply line 4 by line 3....................... 5 110,137
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 30,983
7 Add lines 5 and 6......................... 7 141,120
8 Enter qualifying distributions from Part XII, line 4.............. 8 349,877
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 30,983
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 30,983
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 30,983
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 45,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 45,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 90
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 13,927
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet13,927 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletTRACI DOLAN Telephone no.bullet (317) 423-3928
    Located atbullet20 N MERIDIAN STINDIANAPOLISIN ZIP+4bullet46204
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    SCOTT DORSEY PRESIDENT
    1.0     		0 0 0
    20 NORTH MERIDIAN STREET
    INDIANAPOLIS,IN46204
    TRACI DOLAN TREASURER
    1.0     		0 0 0
    20 NORTH MERIDIAN STREET
    INDIANAPOLIS,IN46204
    TODD RICHARDSON SECRETARY
    1.0     		0 0 0
    20 NORTH MERIDIAN STREET
    INDIANAPOLIS,IN46204
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    169,928
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    30,983
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    30,983
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    138,945
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    138,945
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    138,945
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 138,945
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 2010, 2009 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011....... 0
    e From 2012....... 9,892
    fTotal of lines 3a through e......... 9,892
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 349,877
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 138,945
    e Remaining amount distributed out of corpus 210,932
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 220,824
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		220,824
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011.... 0
    d Excess from 2012.... 9,892
    e Excess from 2013.... 210,932
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    SCOTT DORSEY
    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 (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Charles A Tindley School
    3960 Meadows Drive
    Indianapolis,IN46205     		None PC General 25,000
    Girls Inc
    120 Wall Street
    New York,NY100053902     		None PC General 3,000
    Charles A Tindley School
    3960 Meadows Drive
    Indianapolis,IN46205     		None PC General 25,000
    Gleaners - food truck
    3737 Waldemere Avenue
    Indianapolis,IN46241     		None PC General 70,000
    Regional Food Bank of Oklahoma
    3355 S Purdue Avenue
    Oklahoma City,OK731370968     		None PC General 5,000
    FHL International
    8383 Craig Street Suite 335
    Indianapolis,IN46250     		None PC General 5,000
    Business Ownership Initiative
    111 Monument Circle Suite 1950
    Indianapolis,IN46204     		None PC General 3,000
    The Fortune Academy
    5626 Lawton Loop E Drive
    Indianapolis,IN46216     		None PC General 6,000
    United Way of Miami County
    13 East Main
    Peru,IN46970     		None PC General 5,000
    Indy Reads
    2450 N Meridian Street
    Indianapolis,IN46208     		None PC General 5,000
    School on Wheels
    2605 E 62nd Street Suite 2005
    Indianapolis,IN46220     		None PC General 5,000
    Manowe Ministries
    2204 California Road
    Elkhart,IN46514     		None PC General 5,000
    Children's Miracle Network Hospitals
    205 W 700 South
    Salt Lake City,UT84101     		None PC General 25
    Girls Inc of Greater Indianapolis
    3935 North Meridian Street
    Indianapolis,IN46208     		None PC General 2,000
    American Cancer Society - Florida Division
    Florida Division 3709 W Jetton Ave
    Tampa,FL33629     		None PC General 315
    FreedomWorks Foundation
    400 North Capitol Street NW Suite
    Washington,DC20001     		None PC General 250
    Young Life Foundation
    420 N Cascade Avenue
    Colorado Springs,CO80903     		None PC General 230
    National MS Society (Ohio BuckeyeChapter)
    6155 Rockside Road
    Independence,OH44131     		None PC General 120
    Alzheimer's Association of Greater Cincinnati
    644 Linn Street Suite 1026
    Cincinnati,OH45203     		None PC General 1,665
    Youth with a Mission Madison
    PO Box 8503
    Madison,WI53708     		None PC General 2,000
    St Maria Goretti
    17102 Spring Mill Road
    Westfield,IN46074     		None PC General 1,000
    Kingsway Community Care Center
    107 Park Place Blvd
    Avon,IN46123     		None PC General 2,500
    Preston Trail Ministeries
    10501 Main Street
    Frisco,TX75035     		None PC General 3,500
    Anderson University
    1100 East Fifth Street
    Anderson,IN46012     		None PC General 500
    Humane Society of Hamilton County
    1721 Pleasant Street Suite B
    Noblesville,IN46060     		None PC General 25
    True North Treks
    2219 Colfax Street
    Evanston,IL60201     		None PC General 50
    The Leukemia & Lymphoma Society - Indiana Chapter
    941 E 86th Street Suite 100
    Indianapolis,IN46140     		None PC General 325
    Chapel Rock Christian Church
    2020 N Girls School Road
    Indianapolis,IN46214     		None PC General 1,239
    Avon Christian Church
    7236 E County Road 100 S
    Avon,IN46123     		None PC General 280
    Holy Cross Lutheran Church
    8115 Oaklandon Road
    Indianapolis,IN46236     		None PC General 5,000
    American Foundation for Suicide Prevention
    120 Wall Street 22nd Floor
    New York,NY10005     		None PC General 50
    Best Friends Animal Society
    5001 Angel Canyon Road
    Kanab,UT84741     		None PC General 500
    Archdiocese of Indianapolis
    1400 N Meridian Street
    Indianapolis,IN46202     		None PC General 2,500
    Cross Catholic Outreach
    2700 N Military Trail Suite 240
    Boca Raton,FL33427     		None PC General 2,500
    Coburn Place Safe Haven
    604 East 38th Street
    Indianapolis,IN46205     		None PC General 125
    Ronald McDonald House
    One Kroc Drive
    Oak Brook,IL60523     		None PC General 30
    Indy Reads
    2450 N Meridian Street
    Indianapolis,IN46208     		None PC General 1,000
    Susie's Place - Hendrick's County Child Advocacy
    7519 Beechwood Center Road Suite 5
    Avon,IN46123     		None PC General 2,500
    Trusted Mentors
    872 Virginia Avenue
    Indianapolis,IN46203     		None PC General 280
    Ivy Tech Foundation
    50 W FallCreek Parkway N Drive
    Indianapolis,IN46208     		None PC General 1,000
    National MS Society (Indiana State Chapter)
    3500 DePauw Boulevard Suite 1040
    Indianapolis,IN46268     		None PC General 1,110
    Kick for the Cure
    5860 Guilford Avenue
    Indianapolis,IN46620     		None PC General 250
    Northview Church
    12900 Hazel Del Parkway
    Carmel,IN46033     		None PC General 1,500
    Kick for the Cure
    5860 Guilford Avenue
    Indianapolis,IN46620     		None PC General 1,000
    All Hands Raised
    2069 NE Hoyt Street
    Portland,OR97232     		None PC General 50
    American Cancer Society - Indiana Division
    5635 W 96th Street Suite 100
    Indianapolis,IN46278     		None PC General 100
    Back on my Feet (Indianapolis Chapter) - HVAF
    964 N Pennsylvania Street
    Indianapolis,IN46204     		None PC General 100
    Casa of Grant County
    905 W 3rd Street
    Marion,IN46952     		None PC General 1,000
    Catholic Relief Services
    PO Box 17090
    Baltimore,MD212970303     		None PC General 520
    Coburn Place Safe Haven
    604 East 38th Street
    Indianapolis,IN46205     		None PC General 300
    CAMPUS CRUSADE FOR CHRIST (CRU)
    100 Lake Hart Dr 2200
    Orlando,FL32832     		None PC General 100
    DonorsChoose
    213 West 35th Street 2nd Floor Eas
    New York,NY10001     		None PC General 75
    Educational Choice Charitable Trust Inc
    One North Capitol Avenue
    Indianapolis,IN46204     		None PC General 500
    Fountains of Hope
    8731 Americana Blvd Suite 210
    Indianapolis,IN46268     		None PC General 200
    Humane Society of Indianapolis
    7929 Michigan Road
    Indianapolis,IN46268     		None PC General 150
    KareDrew Haitian Foundation
    50 Boulder Road
    Brewster,MA02631     		None PC General 1,000
    Lupus Foundation of America Indiana Chapter
    9302 N Meridian Street
    Indianapolis,IN46260     		None PC General 25
    Make-a-Wish of Greater Ohio Kentucky and Indiana
    2545 Farmers Drive Suite 300
    Columbus,OH43235     		None PC General 100
    Movember Foundation
    PO Box 1595
    Culver City,CA90232     		None PC General 50
    Mt Vernon Education Foundation
    1776 W State Road 234
    Fortville,IN46040     		None PC General 500
    National Christian Charitable Foundation
    11625 Rainwater Drive
    Alpharetta,GA30009     		None PC General 5,000
    National MS Society (Indiana State Chapter)
    3500 DePauw Boulevard Suite 1040
    Indianapolis,IN46268     		None PC General 120
    National MS Society (Indiana State Chapter)
    3501 DePauw Boulevard Suite 1040
    Indianapolis,IN46268     		None PC General 5,000
    One Mission Society
    941 Fry Road PO Box A
    Greenwood,IN46142     		None PC General 750
    Team World Vision
    34834 Weyerhaeuser Way S
    Federal Way,WA98063     		None PC General 100
    The Leukemia & Lymphoma Society - Indiana Chapter
    941 E 86th Street Suite 100
    Indianapolis,IN46140     		None PC General 590
    The Leukemia & Lymphoma Society - Pacific Northwes
    9320 SW Barbur Boulevard Suite 350
    Portland,OR97219     		None PC General 30
    The YMCA of Metropolitan Dallas
    1621 W Walnut Hill Lane
    Irving,TX75038     		None PC General 1,250
    WFYI
    1630 North Meridian Street
    Indianapolis,IN46202     		None PC General 90
    World Next Door
    5501 N College Avenue
    Indianapolis,IN46220     		None PC General 500
    Wounded Warrior Project
    4899 Belfort Road Suite 300
    Jacksonville,FL32256     		None PC General 40
    Young Life Foundation
    420 N Cascade Avenue
    Colorado Springs,CO80903     		None PC General 115
    Zionsville Education Foundation
    900 Mulberry Street
    Zionsville,IN46077     		None PC General 800
    Shepherd Community Center
    4107 East Washington Street
    Indianapolis,IN46201     		None PC General 5,000
    Food Rescue
    14938 Redcliffe Drive
    Noblesville,IN46062     		None PC General 4,050
    Camptown
    7998 Georgetown Road Ste 700
    Indianapolis,IN46268     		None PC General 5,000
    Arts for Learning - Young Audiences of Indiana
    3921 North Meridian Suite 210
    Indianapolis,IN46208     		None PC General 5,000
    Dyslexia Institute of Indiana
    8395 Keystone Crossing Suite 102
    Indianapolis,IN46240     		None PC General 4,800
    Hear Indiana
    3815 River Crossing Parkway Suite
    Indianapolis,IN46240     		None PC General 4,400
    Exodus Refugee Imigration Inc
    1125 Brookside Avenue Suite C9
    Indianapolis,IN46202     		None PC General 5,000
    KIPP Indianapolis Inc
    3202 East 42nd Street
    Indianapolis,IN46205     		None PC General 10,000
    School on Wheels Indy
    2605 E 62nd Street Suite 2005
    Indianapolis,IN46220     		None PC General 250
    Camp Kesem
    P O Box 1113
    Lafayette,CA94549     		None PC General 250
    All Hands Raised
    2069 NE Hoyt Street
    Portland,OR97232     		None PC General 50
    Alzheimer's Association
    225 N Michigan Ave 17th Floor
    Chicago,IL60601     		None PC General 350
    American Cancer Society
    PO Box 22718
    Oklahoma City,OK73123     		None PC General 100
    American Diabetes Association
    8604 Allisonville Rd Ste 140
    Indianapolis,IN46250     		None PC General 200
    American Heart Association
    6100 W 96th St Ste 200
    Indianapolis,IN46278     		None PC General 25
    American Red Cross
    441 E 10th Street
    Indianapolis,IN46202     		None PC General 5,350
    Anderson University
    1100 East Fifth Street
    Anderson,IN46012     		None PC General 167
    Atlanta Underdog Initiative Inc
    1500 Metropolitan Pkwy
    Atlanta,GA30310     		None PC General 100
    Avon Christian Church
    7236 E County Road 100 S
    Avon,IN46123     		None PC General 170
    Best Friends Animal Society
    5001 Angel Canyon Rd
    Kanab,UT84741     		None PC General 500
    Camp Kesem
    P O Box 1113
    Lafayette,CA94549     		None PC General 200
    Campus Crusade for Christ (CRU)
    100 Lake Hart Dr 2200
    Orlando,FL32832     		None PC General 100
    Care International UK
    Supporter Care
    Freepost RSSL-TCZB-CLZZ,LondonSE1 7TP
    UK     		None PC General 32
    Carthage College
    2001 Alford Park Drive
    Kenosha,WI53140     		None PC General 167
    Catholic Relief Services
    PO Box 17090
    Baltimore,MD212970303     		None PC General 500
    Central Indiana Community Foundation
    615 N Alabama St 119
    Indianapolis,IN46204     		None PC General 7,800
    Chapel Rock Christian Church
    2020 N Girls School Road
    Indianapolis,IN46214     		None PC General 1,115
    Children's Miracle Network Hospitals
    205 W 700 South
    Salt Lake City,UT84101     		None PC General 450
    Coburn Place Safe Haven
    604 East 38th Street
    Indianapolis,IN46205     		None PC General 190
    College Park Church
    2606 W 96th Street
    Indianapolis,IN46268     		None PC General 5,000
    Compassion International
    12290 Voyager Pkwy
    Colorado Springs,CO80921     		None PC General 599
    DonorsChoose
    213 West 35th St Second Floor East
    New York,NY10001     		None PC General 200
    Dress For Success
    820 North Meridian Street
    Indianapolis,IN46204     		None PC General 75
    Emmanuel Christian Church
    12222 US 24 W
    Fort Wayne,IN46814     		None PC General 4,400
    Exodus Refugee Immigration
    1125 Brookside Ave Suite C9
    Indianapolis,IN46202     		None PC General 500
    First Baptist Church of Greenwood
    99 West Main Street
    Greenwood,IN46142     		None PC General 4,950
    Food for the Poor
    P O Box 979005
    Coconut Creek,FL33097     		None PC General 100
    Fountains of Hope
    8731 Americana Blvd Suite 210
    Indianapolis,IN46268     		None PC General 365
    Greenwood PTA Seattle Council
    144 NW 80th Street
    Seattle,WA98117     		None PC General 269
    Heifer International
    1 World Ave
    Little Rock,AR72202     		None PC General 70
    Herron High School
    110 East 16th Street
    Indianapolis,IN46202     		None PC General 100
    Hindu Temple of Central Indiana
    3350 N German Church Rd
    Indianapolis,IN46235     		None PC General 1,116
    Holy Trinity Catholic School
    2618 W St Clair St
    Indianapolis,IN46222     		None PC General 100
    Institute for Affordable Transportation
    5868 E 71st St Ste E-199
    Indianapolis,IN46220     		None PC General 3,000
    Kingsway Christian Church
    7981 E County Road 100 N
    Avon,IN46123     		None PC General 1,520
    LifeLine Animal Project
    P O Box 15466
    Atlanta,GA30333     		None PC General 200
    Little Red Door Cancer Agency
    1801 N Meridian St
    Indianapolis,IN46202     		None PC General 100
    Lutheran Bible Translators
    303 N Lake Street
    Aurora,IL60506     		None PC General 500
    Make-a-Wish of Greater Ohio Kentucky and Indiana
    2545 Farmers Drive Suite 300
    Columbus,OH43235     		None PC General 340
    Mane Gait Therapeutic Horsemanship
    3160 N Custer
    McKinney,TX75071     		None PC General 50
    Montessori Parents Co-op for Children
    2616 S 30th St
    Omaha,NE68105     		None PC General 1,500
    Moraga Education Foundation
    1010 Camino Pablo
    Moraga,CA94556     		None PC General 1,200
    Move To ACT Inc
    PO Box 68658-0658
    Indianapolis,IN46268     		None PC General 100
    Movember Foundation
    PO Box 1595
    Culver City,CA90232     		None PC General 995
    Northwestern University
    633 Clark Street
    Evanston,IL60208     		None PC General 2,500
    Philippines Red Cross
    Bonifacio Drive Port Area
    Manila   1018
    RP     		None PC General 326
    Phoenix Theater
    749 N Park Ave
    Indianapolis,IN46202     		None PC General 30
    Planned Parenthood of Indiana and Kentucky
    434 W 33rd Street
    New York,NY10001     		None PC General 2,500
    Purdue Foundation
    403 W Wood Street
    West Lafayette,IN47907     		None SO I General 1,000
    Purdue University
    403 W Wood Street
    West Lafayette,IN47907     		None PC General 4,000
    Shepherd Community Center
    4107 East Washington Street
    Indianapolis,IN46201     		None PC General 5,000
    St Christopher Food Pantry
    1576 Curtner Ave
    San Jose,CA95125     		None PC General 1,315
    St Clement School
    642 West Deming Place
    Chicago,IL60614     		None PC General 2,500
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105     		None PC General 400
    Tangram
    5155 Pennwood Drive
    Indianapolis,IN46205     		None PC General 1,000
    The Leukemia & Lymphoma Society - Indiana Chapter
    941 E 86th Street Suite 100
    Indianapolis,IN46140     		None PC General 915
    The Master's Study
    2606 W 96th Street
    Indianapolis,IN46268     		None PC General 5,000
    The Michael J Fox Foundation for Parkinson's Rese
    Grand Central Station PO Box 4777
    New York,NY10163     		None PC General 100
    Traders Point Christian Church
    6590 S Indianapolis Rd
    Whitestown,IN46075     		None PC General 1,122
    Trinity Park United Methodist Church
    207 West Park Avenue
    Greenfield,IN46140     		None PC General 150
    UNICEF (Australia)
    Accounts Department PO Box 488
    Sydney, NSW   1230
    AS     		None PC General 703
    Wheeler Mission
    205 E New York St
    Indianapolis,IN46204     		None PC General 125
    World Food Program USA
    1725 Eye Street NW Ste 510
    Washington,DC20006     		None PC General 100
    World Vision
    World Vision Donor Services 34834
    Wyerhaeuser Way So PO Box 9716
    Federal Way,WA98063     		None PC General 810
    Young Life Foundation
    420 N Cascade Ave
    Colorado Springs,CO80903     		None PC General 965
    Total .................................bullet 3a 335,750
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 59  
    4 Dividends and interest from securities....     14 1,310  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 3,100,233  
    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)..   3,101,602  
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,101,602
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    EXACTTARGET FOUNDATION INC
     
    Employer identification number

    45-3362871
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    EXACTTARGET FOUNDATION INC
          		Employer identification number

    45-3362871
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    OPENVIEW INVESTMENTS LLC  
    303 Congress Street 7th Floor
     
    BOSTON, MA02110

    		$50,000


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

    C TODD RICHARDSON  
    16128 HADDDAM LANE
     
    NOBLESVILLE, IN46062

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    SAMEER KAZI  
    FLAT 2 8 ADAMSON STREET
     
    LONDON,   NW3 3HRUK

    		$5,000


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

    STEVEN K LISA K HUMKE  
    6710 OLD HUNT CLUB ROAD
     
    ZIONSVILLE, IN46077

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    GREG A TRACI M DOLAN  
    11953 EASTWICK CIRCLE
     
    CARMEL, IN46033

    		$51,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    LES NANCY GLEAVES  
    12075 WATERFORD LANE
     
    CARMEL, IN46033

    		$5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    EXACTTARGET FOUNDATION INC
          		Employer identification number

    45-3362871
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    TIMOTHY B AND KIMBERLY R KOPP  
    3255 WHISPERING PINE
     
    CARMEL, IN46032

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    BRENT WHITNEY MOSBY  
    7636 WINDSOR DRIVE
     
    ZIONSVILLE, IN46077

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    ANDY KOFOID  
    1233 West Melrose Street
     
    Chicago, IL60657

    		$11,490


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    SCOTT MCCORKLE  
    10078 Bent Tree Lane
     
    Fishers, IN46037

    		$20,520


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    EXACTTARGET INC  
    20 NORTH MERIDIAN STREET SUITE 200
     
    INDIANAPOLIS, IN46204

    		$25,606


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    SALESFORCECOM  
    THE LANDMARK ONE MARKET SUITE 30
     
    SAN FRANSCISCO, CA94105

    		$135,333


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    EXACTTARGET FOUNDATION INC
          		Employer identification number

    45-3362871
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
     
     

    DARRELL POOLE  
    6862 Clubside Drive
     
    Loveland, OH45140

    		$11,312


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
     
     

    ROBERT A COMPTON  
    2847 Keasler Circle
     
    Germantown, TN38139

    		$50,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    EXACTTARGET FOUNDATION INC
          		Employer identification number

    45-3362871
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    9
    		 PUBLICLY TRADED SECURITIES $11,490 2013-03-25
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    10
    		 PUBLICLY TRADED SECURITIES $20,520 2013-06-20
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    EXACTTARGET FOUNDATION INC
          		Employer identification number

    45-3362871
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BKD, LLP 4,750     4,750

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

    TY 2013 DepreciationSchedule
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Name of Bond End of Year Book Value End of Year Fair Market Value
    NATIONAL BANK OF INDIANAPOLIS 750,441 748,799

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Name of Stock End of Year Book Value End of Year Fair Market Value
    106,000S EXACTTARGET INC 0 0
    NATIONAL BANK OF INDIANAPOLIS 702,694 727,377

    TY 2013 InvestmentsLandSchedule2
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 LandEtcSchedule2
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2013 LegalFeesSchedule
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ICE MILLER LLP 2,463 595   1,868


    TY 2013 OtherDecreasesSchedule
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Description Amount
    ADJUSTMENT OF CONTRIBUTION TO COST BASIS 20,520


    TY 2013 OtherExpensesSchedule
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MISCELLANEOUS EXPENSES 5,309     5,309
    SPEAKING FEES 2,200     2,200


    TY 2013 SubstantialContributorsSch
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Name Address
    OPENVIEW INVESTMENTS LLC 303 Congress Street 7th Floor
    BOSTON,MA02110
    GREG A TRACI M DOLAN 11953 EASTWICK CIRCLE
    CARMEL,IN46033
    ANDY KOFOID 1233 West Melrose Street
    Chicago,IL60657
    SCOTT MCCORKLE 10078 Bent Tree Lane
    Fishers,IN46037
    EXACTTARGET INC 20 NORTH MERIDIAN STREET SUITE 200
    INDIANAPOLIS,IN46204
    SALESFORCE COM THE LANDMARK ONE MARKET SUITE 30
    SAN FRANSCISCO,CA94105
    DARRELL POOLE 6862 Clubside Drive
    Loveland,OH45140
    ROBERT A COMPTON 2847 Keasler Circle
    Germantown,TN38139


    TY 2013 TaxesSchedule
    Name:
    EXACTTARGET FOUNDATION INC
    EIN: 45-3362871
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 45,000