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
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 or province, country, and ZIP or foreign postal code
Parkersburg, WV26102
A Employer identification number

55-6028464
B Telephone number (see instructions)

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$43,003,952J 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)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 301,200 301,200 301,200
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,113,315
b Gross sales price for all assets on line 6a 8,623,179
7 Capital gain net income (from Part IV, line 2)... 3,113,315
8 Net short-term capital gain......... 415,619
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 237,897 237,670  
12 Total. Add lines 1 through 11........ 3,652,412 3,652,185 716,819
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 694,547     291,280
14 Other employee salaries and wages...... 1,045,689     854,720
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 22,529      
b Accounting fees (attach schedule)....... Click to see attachment 7,500      
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 169,939      
19 Depreciation (attach schedule) and depletion... Click to see attachment 41,004    
20 Occupancy.............. 23,900      
21 Travel, conferences, and meetings....... 31,179      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 135,745     1,026,032
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,172,032 0   2,172,032
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,172,032 0   2,172,032
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,480,380
b Net investment income (if negative, enter -0-) 3,652,185
c Adjusted net income (if negative, enter -0-)... 716,819
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 3,057,160 6,282,579 6,282,579
2 Savings and temporary cash investments.......... 5,619    
3 Accounts receivable bullet224,255
Less: allowance for doubtful accounts bullet   271,532 224,255 224,255
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) bullet60,000
Less: allowance for doubtful accounts bullet     Click to see attachment60,000  
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 13,730 19,754  
10a Investments—U.S. and state government obligations (attach schedule) 49,579 Click to see attachment228,694 228,694
b Investments—corporate stock (attach schedule)........ 9,573,368 Click to see attachment8,361,721 8,361,721
c Investments—corporate bonds (attach schedule)........ 371,715 Click to see attachment628,217 628,217
11 Investments—land, buildings, and equipment: basis bullet2,209,277
Less: accumulated depreciation (attach schedule) bullet202,493 2,047,788 Click to see attachment2,006,784 1,185,037
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 27,065,428 Click to see attachment26,064,970 26,064,970
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) 17,099 Click to see attachment28,479 28,479
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 42,473,018 43,905,453 43,003,952
Liabilities 17 Accounts payable and accrued expenses.......... 11,230 12,567
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment-17,808  
23 Total liabilities (add lines 17 through 22).......... -6,578 12,567
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 42,479,596 43,892,886
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 42,479,596 43,892,886
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 42,473,018 43,905,453
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 42,479,596
2 Enter amount from Part I, line 27a..................... 2 1,480,380
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 -67,090
4 Add lines 1, 2, and 3.......................... 4 43,892,886
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 43,892,886
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 JP MORGAN CHASE CO P 1999-06-12 2013-01-18
b GREEM MTN COFFEE ROASTERS P 2012-09-21 2013-01-18
c BELDEN INC P 2012-05-05 2013-01-18
d FLOWSERVE CORP P 2012-01-13 2013-01-18
e FLOWSERVE CORP P 2013-01-14 2013-01-18
FLOWSERVE CORP P 2013-01-14 2013-01-18
LEGGETT PRATT INC P 2012-05-31 2013-01-18
POWERSHARES WATER RESOURCES P 2010-05-25 2013-01-18
POWERSHARES WATER RESOURCES P 2012-03-30 2013-01-18
WHIRLPOOL CORP P 2010-11-21 2013-01-23
STRYKER CORP P 2011-08-18 2013-01-24
WHIRLPOOL CORP P 2010-08-31 2013-01-31
WHIRLPOOL CORP P 2012-03-15 2013-01-31
VANGUARD LT BD FD P 2010-09-28 2013-02-07
VORNADO REALTY TR P 2012-09-28 2013-02-19
VORNADO REALTY TR P 2010-12-08 2013-02-19
TEMPUR PEDIC INTL INC P 2012-11-20 2013-03-08
BMC SOFTWARE INC P 2011-12-28 2013-03-12
BBB LIMITED SPONS ADR P 2011-09-22 2013-03-12
FIRST POTOMAC REALTY P 2009-11-20 2013-03-12
BROOKS AUTOMATION P 2011-11-20 2013-03-12
KROGER CO P 2009-09-15 2013-03-12
KROGER CO P 2012-06-01 2013-03-12
GREEN MTN COFFEE ROASTERS P 2012-05-03 2013-03-13
MARTIN MARIETTA ATLS INC P 2010-10-18 2013-03-13
BERKSHIRE HATAWAY B NEW P 2008-05-01 2013-03-13
OSHKOSH CORP P 2011-04-29 2013-03-13
STRYKER CORP P 2011-08-08 2013-03-13
PLUN CREEK TIMBER P 2010-09-28 2013-03-13
GENERAL MILLS INC P 2009-09-24 2013-03-13
GENERAL MILLS INC P 2012-05-01 2013-03-13
McCORMICK CP P 2012-02-10 2013-03-13
McCORMICK CO P 2012-04-23 2013-03-13
PROLOGIS SER L P 2012-04-17 2013-04-19
UTILS SEL SECT SPDR P 2012-06-22 2013-04-23
FIRST POTOMAC REALTY P 2011-11-30 2013-04-23
WESTERN DIGITAL CORP P 2002-04-27 2013-04-25
HEALTHWAYS INC P 2011-09-22 2013-04-30
AKAMI TECHNOLOGIES P 2012-05-18 2013-05-03
COVENTRY HEALTH CARE INC P 2011-12-30 2013-05-07
JOHNSON CONTROLS INC P 2010-08-31 2013-05-14
EMERSON ELECTROC CO P 2011-08-08 2013-05-14
DREAMWORKS ANIMATION P 2011-11-23 2013-05-14
AIR PRODUCTS CHEMICALS P 2010-07-20 2013-05-17
AMEREN CORP P 2010-07-16 2013-05-17
AMEREN CORP P 2012-06-29 2013-05-21
PLUM CREEK TIMBER P 2010-03-05 2013-05-12
PLUM CREEK TIMBER P 2012-05-31 2013-05-21
NATIONAL RURAL UTILITY P 2010-10-19 2013-05-23
CSX CORP P 2011-09-29 2013-06-11
CSX CORP P 2012-06-15 2013-06-11
QUESTCOR PHARMACEUTICALS P 2012-11-20 2013-06-11
DREAMWORKS ANIMATION P 2011-09-22 2013-06-17
AMDOCS LTD P 2011-11-23 2013-07-19
BECKTON DICKSON CO P 2010-05-25 2013-07-23
BECKTON DICKSON CO P 2012-09-28 2013-07-23
JOHNSON JOHNSON CO P 2009-09-24 2013-07-23
JOHNSON JOHNSON CO P 2012-09-11 2013-07-23
TE CONNECTIVITY LTD P 2010-12-29 2013-07-23
TE CONNECTIVITY LTD P 2012-09-14 2013-07-23
TRW AUTOMOTIVE HOLDINGS P 2010-12-30 2013-07-23
AIR PRODUCTS CHEMICALS P 2009-11-20 2013-07-30
AIR PRODUCTS CHEMICALS P 2012-08-13 2013-07-30
DREAMWORKS ANAMATION P 2011-07-20 2013-08-13
AVNET INC P 2012-05-23 2013-09-10
AVNET INC P 2012-11-20 2013-09-10
EMERSON ELECTRIC CO P 2010-05-25 2013-09-10
AMAKI TECHNOLOGIES P 2013-02-07 2013-09-10
STRYKER CORP P 2010-05-25 2013-09-11
JOHNSON CONTROLS INC P 2010-10-04 2013-09-11
FOSTER WHEELER AG P 2013-06-22 2013-09-11
OSHKOSH CORP P 2010-12-30 2013-09-11
AMDOCS LTD P 2010-01-28 2013-09-11
UNITED BANKSHARES INC   2009-06-12 2013-09-11
HEALTHWAYS INC P 2009-09-24 2013-09-11
WESTERN DIGITAL CORP P 2010-01-28 2013-09-11
PROCTOR GAMBLE CO P 2009-09-24 2013-09-11
TRW AUTOMOTIVE HOLDINGS P 2011-04-12 2013-09-11
POWERSHARES GLOBAL WATER P 2010-05-25 2013-09-11
CARBO CERAMICS INC P 2013-04-25 2013-09-16
FLOUR CORP P 2011-08-08 2013-09-18
NECOR CORP P 2011-08-05 2013-09-24
SIEMENS AG P 2010-05-20 2013-09-24
WESTERN UNION CORP P 2012-10-31 2013-09-24
KONINKLIIKE PHILIPS NV P 2011-07-11 2013-09-24
KONINKLIIKE PHILPS NV P 2011-06-10 2013-10-21
ABB LTD SPONS ADR P 2010-05-28 2013-10-24
SY BANCORP INC P 2012-11-20 2013-10-25
JOHNSON CONTROLS INC P 2011-08-18 2013-10-30
JOHNSON CONTROLS INC P 2012-12-28 2013-10-30
CARBO CERAMICS INC P 2013-04-25 2013-10-31
HILL ROHM HOLDINGS P 2012-11-20 2013-10-31
NUCOR CORP P 2011-08-05 2013-10-31
FLOUR CORP NEW P 2010-04-22 2013-11-01
FLUOR CORP NEW P 2012-04-13 2013-11-01
EMERSON ELECTRIC CO P 2010-05-25 2013-11-06
EMERSON ELECTRIC CO P 2012-12-10 2013-11-06
PROCTOR GAMBLE CO P 2009-09-24 2013-11-06
PROCTOR GAMBLE CO P 2012-11-15 2013-11-06
SIEMENS AG P 2010-05-20 2013-11-07
SIEMENS AG P 2013-01-31 2013-11-17
FOSTER WHEELER AG P 2010-06-22 2013-11-07
JP MORGAN CHASE CO P 2009-06-12 2013-11-08
JP MORGAN CHASE CO P 2013-01-31 2013-11-08
JP MORGAN CHASE CO P 2013-07-30 2013-11-08
UNITED BANKSHARES INC P 2011-08-10 2013-11-08
UNITED BANKSHARES INC P 2013-01-03 2013-11-08
AVNET INC P 2012-11-20 2013-11-08
KONINKLIJKE NV P 2010-05-20 2013-11-14
KONINKLIJKE NV P 2013-06-05 2013-11-14
STRYKER CORP P 2011-08-18 2013-11-14
STRYKER CORP P 2013-01-31 2013-11-14
STRYKER CORP P 2013-10-31 2013-11-14
POLTEGROUP INC P 2009-10-20 2013-11-15
ABB LIMITED P 2010-07-22 2013-11-18
ABB LIMITED P 2013-05-10 2013-11-18
ISHS US HOME CONS ETF P 2010-05-25 2013-11-18
AGCO CORP P 2013-04-16 2013-11-18
ISHS GLB TELECOM ETF P 2009-09-17 2013-11-18
MERIT MEDICAL SYSTEMS INC P 2010-04-16 2013-11-18
NORFOLK SOUTHERN CORP P 2010-10-31 2013-12-06
NORFOLK SOUTHERN CORP P 2013-03-11 2013-12-06
COAL D 2000-01-01 2013-06-30
(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 68,866   52,695 16,171
b 38,321   25,103 13,218
c 68,834   50,245 18,589
d 76,127   51,849 24,278
e 1,267   931 336
179   180 -1
70,102   52,254 17,848
70,056   50,942 19,114
675   588 87
71,013   50,127 20,886
32,609   24,044 8,565
42,744   27,704 15,040
4,842   3,179 1,663
137,220   124,244 12,976
25,000   25,058 -58
25,375   25,076 299
89,532   50,055 39,477
66,641   49,981 16,660
32,795   25,108 7,687
29,545   30,635 -1,090
67,175   50,078 17,097
77,323   53,173 24,150
1,657   1,349 308
91,502   50,350 41,152
65,511   50,202 15,309
92,937   69,724 23,213
32,335   25,146 7,189
32,871   25,058 7,813
67,846   50,067 17,779
73,659   53,469 20,190
2,407   2,108 299
68,915   50,374 18,541
1,460   1,268 192
49,625   50,448 -823
34,431   25,160 9,271
63,157   48,303 14,854
71,419   50,682 20,737
33,945   25,160 8,785
77,411   50,132 27,279
169,080   100,239 68,841
67,316   50,173 17,143
32,759   25,170 7,589
32,066   25,199 6,867
33,628   25,128 8,500
53,716   39,123 14,593
3,483   3,217 266
45,404   33,207 12,197
5,778   4,420 1,358
50,000   50,778 -778
64,238   50,716 13,522
1,645   1,459 186
98,277   50,487 47,790
31,978   25,004 6,974
34,564   25,162 9,402
75,291   52,501 22,790
1,695   1,424 271
81,016   55,402 25,614
2,714   2,238 476
70,698   51,923 18,775
1,800   1,503 297
71,290   52,064 19,226
76,427   54,766 21,661
3,565   2,856 709
103,367   75,098 28,269
66,928   50,308 16,620
22,035   15,434 6,601
26,128   18,659 7,469
68,868   49,909 18,959
19,989   15,202 4,787
26,581   19,021 7,560
20,483   14,518 5,965
50,960   39,067 11,893
44,050   34,889 9,161
97,941   72,745 25,196
103,137   71,071 32,066
32,499   19,561 12,938
23,814   18,089 5,725
18,818   13,695 5,123
85,145   66,063 19,082
64,788   48,435 16,353
34,601   25,259 9,342
32,673   22,850 9,823
22,575   16,710 5,865
49,745   35,079 14,666
33,425   24,914 8,511
33,900   25,081 8,819
35,967   24,559 11,408
72,221   52,213 20,008
52,230   34,721 17,509
2,752   2,080 672
85,016   52,514 32,502
75,536   50,982 24,554
53,293   44,031 9,262
19,502   13,539 5,963
68,075   51,069 17,006
50,999   36,292 14,707
2,871   2,430 441
49,101   36,444 12,657
2,317   2,141 176
48,435   34,666 13,769
4,110   3,413 697
60,537   35,950 24,587
44,953   30,582 14,371
1,407   1,298 109
315   331 -16
47,758   33,530 14,228
6,041   5,222 819
47,585   34,619 12,966
67,587   54,791 12,796
4,706   3,827 879
51,951   37,813 14,138
1,198   1,070 128
190   192 -2
100,616   57,845 42,771
71,754   57,379 14,375
3,379   2,989 390
44,394   25,782 18,612
59,261   50,189 9,072
52,664   42,484 10,180
47,247   37,931 9,316
70,848   49,788 21,060
1,426   1,231 195
3,066,730   1,475,862 1,590,868
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a        
b        
c        
d        
e        
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,113,315
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 3 415,619
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 2,483,615 31,563,039 0.078687
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
2 Total of line 1, column (d) ...................... 2 0.275002
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 0.055
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 39,864,868
5 Multiply line 4 by line 3....................... 5 2,192,568
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 36,522
7 Add lines 5 and 6......................... 7 2,229,090
8 Enter qualifying distributions from Part XII, line 4.............. 8 4,292,420
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 36,522
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 0
3 Add lines 1 and 2............................ 3 36,522
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 36,522
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 40,000
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 40,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,478
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet3,478 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)
    bulletDE, WV
    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
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) Click to see attachment.............
    11
    Yes
     
    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 addressbulletinteractivityfoundation.org
    14
    The books are in care ofbulletJENNIFER ERB Telephone no.bullet (304) 485-6393
    Located atbulletPO Box 9ParkersburgWV ZIP+4bullet26102
    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
     
    No
    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
    JACK BYRD JR PRESIDENT
    30.00     		143,000 0 5,658
    PO Box 9
    Parkersburg,WV26102
    ADOLPH G GUNDERSEN VICE PRESIDENT
    15.00     		148,500 0 7,229
    PO Box 9
    Parkersburg,WV26102
    JEFF O PRUDHOMME VICE PRESIDENT
    15.00     		148,500 0 9,782
    PO Box 9
    Parkersburg,WV26102
    REBECCA BLACKBURN ASST VICE PRESIDENT
    40.00     		87,175 0 0
    PO Box 9
    Parkersburg,WV26102
    JANNA P VALENTINE ASST TREASURER
    40.00     		71,923 0 0
    PO Box 9
    Parkersburg,WV26102
    JOSEPH W POWELL TRUSTEE
    2.00     		0 0 0
    PO Box 9
    Parkersburg,WV26102
    LARRY W JACKLEY TRUSTEE
    2.00     		0 0 1,166
    PO Box 9
    Parkersburg,WV26102
    ALAN R FREITAG TRUSTEE
    2.00     		0 0 541
    PO Box 9
    Parkersburg,WV26102
    JENNIFER ERB ASST TREASURER
    40.00     		95,449 0 0
    PO Box 9
    Parkersburg,WV26102
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 8
    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 67,298
    116 VENTURE COURT
    Lexington,KY40511
    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 2,172,032
    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 OPERATING FUND SHORT TERM MARKETABLE SECURITIES AT MARKET 2,120,388
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet2,120,388
    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
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 4,292,420
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus 4,292,420
    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 4,292,420
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    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 ......     		4,292,420
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013.... 4,292,420
    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
    716,819 1,578,152 1,687,400 1,758,261 5,740,632
    b 85% of line 2a ......... 609,296 1,341,429 1,434,290 1,494,522 4,879,537
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		4,292,420 2,483,615 1,979,426 1,328,418 10,083,879
    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 ....     		4,292,420 2,483,615 1,979,426 1,328,418 10,083,879
    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...     		1,328,829 1,052,101 1,124,933 1,172,174 4,678,037
    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).)
    NA
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....   301,200 14    
    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 .............     		523000 3,113,315 18    
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aRoyalty   237,670 15    
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 3,652,185    
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,652,185
    (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







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    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND AUDIT 7,500 0 0 0

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    TY 2013 DepreciationSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    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
    REALITY EQUIP AND IMPROVEMENTS 2000-06-30 542,241 161,489 ADS 10 41,004 0 0  

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Name of Bond End of Year Book Value End of Year Fair Market Value
    UNREALIZED GAIN 2,402 0
    JPMORGAN 4.25 DUE 10/15/20 49,589 52,999
    BOSTON PROP 4.125DUE 5/15/21 49,413 51,046
    SARA LEE CORP 4.0DUE 9/15/20 49,009 51,038
    GENL ELE 4.05 DUE 7/15/20 50,007 50,699
    WESPAC BANKING 2.75 DUE7/15/16 51,628 52,475
    PACIFIC GAS 3.5 DUE 10/01/20 48,920 50,975
    EXELON CORP4.0 DUE 10/01/20 48,975 49,922
    ROUNDING 0 0
    ADT CORP 7/15/42 43,394 37,625
    ATT 6/15/45 44,050 42,264
    ATT 9/1/40 49,769 49,821
    RIO TINTO 11/02/40 49,044 51,503
    SOUTHERN COPPER 11/08.42 43,208 40,553
    US CELLULAR 12/15/33 48,809 47,297

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AETA IND NEW 77,469 90,487
    BERKSHIRE HATHAWAY 94,786 127,571
    ALLSTATE CORP 50,000 42,000
    BANK OF NY PREF 49,968 45,131
    CRESTWOOD MISSTREAM PRTNRS LP 103,390 125,050
    CIRRUS LOGIC 100,588 113,665
    ENCANA CORP 105,682 60,840
    FANNIE MAE 33,555 3,395
    IMPERIAL OIL LTD 113,242 89,571
    COMPUTER TASK GROUP 100,519 109,402
    LONDON STOCK EXCHANGE 85,112 113,864
    NASDAQ OMX 87,913 95,878
    QUEST CORP SENIOR UNSEC NOTES 50,108 44,059
    COMMONWEALTH REIT SR NOTES 50,057 41,990
    DDR CORP SHS REPSTG 50,031 43,326
    AMDOCS LTD 40,328 55,468
    RIO TINTO PLC 11,700 7,375
    EBIX INC 49,425 65,092
    CARNIVAL CORP 74,997 81,492
    FIRST TR MLP ENERGY FD 79,616 79,635
    HEALTHWAYS INC 79,208 100,235
    INTERDIGITAL INC 100,355 81,027
    JOHNSON & JOHNSON 0 0
    INTEGRYS EMERGY GROUP 50,000 47,900
    ISHARES GLOBAL TECHNOLOGIES 45,036 53,970
    PROCTOR & GAMBLE 0 0
    NEWMARKET CORP 50,118 63,489
    OMEGA HEALTHCARE 50,847 53,983
    PLAINS ALLAMERICAN PIPELINE LP 50,660 50,801
    VERIPHONE SYSTEMS 100,374 115,594
    PROTECTIVE LIFE CORP 50,066 43,183
    PALL CORP 52,059 63,170
    PNC FIN SERV GRP DEP SHS 50,035 42,533
    POTASH CORP OS SASKAT INC 101,196 111,767
    MARKET VECTORS RARE EARTH 100,610 45,535
    MEAD JOHNSON NUTR 105,566 132,671
    MERIT MEDICAL 36,933 46,685
    NVE CORP 50,449 62,360
    PULTE GROUP INC 42,162 114,377
    SCE TR I TR PREF SECS 50,208 43,014
    SOUTHERN COMPANY 101,020 99,252
    SIMON PROPERTY GROUP 50,247 50,213
    ISHARES IBOXX BOND 0 0
    VANGUARD BOND INDEX 0 0
    SUNTRUST BANKS IN DEP SHS 51,590 45,403
    CSX CORP 0 0
    STANLEY BLACK DECKER 50,000 45,326
    FLOUR CORP 0 0
    TITAN INTL GROUP 100,192 110,699
    MERIDIAN BIOSCIENCES INC 110,153 139,693
    NUCOR CORP 43,047 56,837
    AIR PRODUCTS INC 0 0
    FIRST POTOMAC 86,280 84,323
    VMWARE INC CL A 101,219 119,314
    MARTIN MARIETTA CORP 56,437 63,790
    PLUM CREEK TIMBER 0 0
    WHITESTONE REIT 50,772 49,491
    PROTEA INC 90,000 90,000
    SELECT UTILITIES SECTOR SPDR 33,362 40,584
    VORNADO REALITY 0 0
    BBT CORP PREF 50,000 37,600
    CBL ASSOC PREF 50,000 42,520
    KROGER COMPANY 0 0
    CULLEN FROST BANKERS PREF 50,009 39,580
    DUFF PHILLIPS GLOBAL UTIL INC 204,578 206,064
    ENTERGY ARKANSAS PREF 50,210 41,065
    MERIDIAN BIOS 0 0
    GE CAP PREF 30,000 23,304
    ISHARES S&P GROUP 0 0
    ISHRES BOXX INV GR BD FD 100,352 104,158
    PITNEY BOWES INC PREF 50,000 48,940
    BAXTER INTL 58,489 70,433
    PEBBLEBROOK HOTEL PREF 50,022 42,068
    FLOWSERVE CORP 0 0
    GENERAL MILLS CORP 0 0
    PRUDENTIAL FINANCE INC PREF 50,000 42,240
    UNREALIZED GAINLOSS NET 278,423 0
    PPL CAPITAL PREF 50,000 41,540
    AMDOCS LIMITED 0 0
    PARTNERRE LTD PREF 50,060 44,620
    CISCO SYSTEMS 105,836 110,384
    COMPUTER SCIENCES 105,097 122,584
    ENTERGY CORP 113,037 95,407
    SYSCO CORP 109,663 136,756
    WESTERN DIGITAL 31,580 64,989
    ABB LTD APOSORED 0 0
    TEVA PHARMACEUTIC 105,269 79,781
    SIEMENS AG SPONS 0 0
    KONINKLIJKE PHILI 0 0
    STRYKER CORP 0 0
    POWERSH GL ETF WATER 39,415 57,080
    POWERSH EXT FD NANOTEC 101,171 81,372
    POWERSH EXT FD WATER 0 0
    ISHARES TR HOME CONST 25,919 49,058
    FIRST ENERGY CORP 89,386 42,535
    EMERSON ELECTRIC 0 0
    BECTON DICKSON 0 0
    AMEREN CORP 0 0
    COHEN AND STEERS REIT 104,587 139,024
    FLAHERTY AND CRUMRICH 125,926 136,063
    VANDALIA RESEARCH 99,988 99,988
    INDUSTRIAL INCOME TRUST 120,831 125,983
    MORGAN STANLEY CAP 49,830 49,979
    AEGON NV 50,145 52,512
    BAC CAP TRUST 50,204 52,455
    VORNADO REALTY TRUST 25,155 23,020
    ING GROEP NV 75,288 77,784
    METLIFE INC 50,028 49,800
    NATIONAL RURAL UTILITIES 0 0
    MISSISSIPPI POWER CO 50,768 49,000
    TRW AUTOMOTIVE 34,370 52,817
    FORD MOTOR CO 104,064 103,010
    OSHKOSH CORP 36,288 53,907
    TE CONECT LTD 0 0
    SELECT SPECTOR SPDR TR 0 0
    GENERAL ELECTRIC CO 194,664 382,245
    JOHNSON CONTROLS INC 0 0
    UNITED BANKSHARES INC WV 0 0
    WESTERN UNION CO 95,684 95,928
    WHIRLPOOL CORP 0 0
    CONSOL ENERGY INC 329,646 309,097
    NORTEL NETWORKS CORP 161 8
    JP MORGAN CHASE CO 0 0
    EXELON 112,629 73,064
    ROUNDING 0 0
    ZONE 2 SURGICAL INC 50,000 50,000
    ITRON INC 100,478 74,367
    AMER SCIENCE & ENG INC 108,973 118,732
    CBL ASSOCIATES 50,689 49,749
    DUFF&PHELPS 0 0
    DREAMWORKS ANIMATION 0 0
    MARKET VECTORS ETF TR 0 0
    BCM SOFTWARE INC 0 0
    COVENTRY HEALTHCARE INC 0 0
    COCA COLA CO 53,101 63,721
    McCORMIC CO INC 101,032 103,207
    PUBLIC STORAGE PREF 49,667 41,672
    CLIFFS NATURAL RES INC 102,878 79,149
    PARTNERRE LET SERIVES D CUM 0 0
    PROLIGIES INC 0 0
    FOSTER WHEELER AG 0 0
    GENL ELECTRIC CAP CORP PREF 50,000 40,840
    NORFOLK SOUTHERN CORP 0 0
    ISHARES GL UTIL FD 83,588 88,187
    TEMPUR PEDIC INTL INC 99,935 110,618
    MOLYCORP INC 50,031 9,723
    US GLASS INC 49,000 49,000
    GREEN MTN COFFEE ROASTERS 0 0
    AVNET INC 0 0
    AQKAMAI TECHNOLOGIES 0 0
    BELDEN INC 0 0
    LEGGETT & PLATT 0 0
    FIRST ENERGY TR 0 0
    NEXTERA ENERGY HOLDINGS PREF 50,000 37,000
    COMCAST SR NOTE 50,000 41,280
    PRUDENTIAL FINANCIAL INC PREF 50,000 41,680
    BROOKS AUTOMOTION INC 0 0
    HILL ROHM HOLDINGS 0 0
    AFLAC INC SUB 50,000 42,440
    QUESTCOR PHARMACEUTICAL INC 0 0
    SYBANCORP INC 0 0
    VERIFONE SYSTEMS INC 0 0
    CRESTWOOD MIDSTREAM PRTNRS 0 0
    SUBURBAN PROPANE 54,890 68,084

    TY 2013 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:


    50,008
    State & Local Government Securities - End of Year Fair Market Value:


    48,627


    TY 2013 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 0 942,000 460,000
    LAND-MUSTANG 14,100 0 14,100 14,100
    COALOIL AND GAS RESERVES 479,826 0 479,826 479,826
    EQUIPMENT AND LEASEHOLDS 542,240 202,493 339,747 0
    LAND-BROOKSIDE CIRCLE 231,111 0 231,111 231,111

    TY 2013 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   26,064,970 26,064,970

    TY 2013 LegalFeesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 22,529 0 0 0


    TY 2013 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 17,099 28,479 28,479


    TY 2013 OtherExpensesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BOOKS 110 0 0 0
    CONSULTANTS 4,470 0 0 0
    DUES AND SUBS 5,436 0 0 0
    EQUIPMENT RENTAL 7,049 0 0 0
    WEB SITE DEVELOPMENT 6,274 0 0 0
    BROOKSIDE EXPENSES 24,491 0 0 0
    INSURANCE 18,415 0 0 0
    MISCELLANEOUS 25,803 0 0 0
    OFFICE SUPPLIES 16,037 0 0 0
    POSTAGE 3,741 0 0 0
    PROJECT EXPENSES 416,950 0 0 416,950
    REPAIRS AND MAINTENANCE 1,878 0 0 0
    G&A Allocation -406,055 0 0 609,082
    TELEPHONE 11,146 0 0 0


    TY 2013 OtherIncomeSchedule2
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL LEASE INCOME 237,670 237,670 0
    MISCELLANEOUS 227 0 0


    TY 2013 OtherIncreasesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS-NET -67,090


    TY 2013 OtherLiabilitiesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED EXCISE TAX -17,808 0


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    TY 2013 OtherNotesLoansRcvblLongSch
    Name:
    Interactivity Foundation
    EIN: 55-6028464

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    US Glass Inc None 60,000 60,000 2013-06   due on Demand 600 % Unsecured Working Capital None 60,000

    TY 2013 TaxesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL 125,262 0 0 0
    EXCISE 41,109 0 0 0
    PROPERTY 2,000 0 0 0
    OTHER 1,568 0 0 0


    TY 2013 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 3,003,350
    Total