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
The Sexton Family Foundation
 
% FOUNDATION SOURCE
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside RdSuite 123Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

20-1781178
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$2,529,075J 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) 0
2 Check bullet
3 Interest on savings and temporary cash investments 70 70  
4 Dividends and interest from securities...... 54,049 54,049  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 90,114
b Gross sales price for all assets on line 6a 728,798
7 Capital gain net income (from Part IV, line 2)... 90,114
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........ 144,233 144,233  
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).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 19,081 19,081    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 1,857 1,057    
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 14,685 352   14,333
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 35,623 20,490   14,333
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 35,623 20,490   14,333
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 108,610
b Net investment income (if negative, enter -0-) 123,743
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...............      
2 Savings and temporary cash investments.......... 155,250 143,353 143,353
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) bullet185,161
Less: allowance for doubtful accounts bullet   167,000 Click to see attachment185,161 185,161
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 203,207 Click to see attachment192,857 181,512
b Investments—corporate stock (attach schedule)........ 876,632 Click to see attachment972,551 1,171,988
c Investments—corporate bonds (attach schedule)........ 95,253 Click to see attachment112,030 129,561
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 717,150 Click to see attachment717,150 717,500
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,214,492 2,323,102 2,529,075
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,214,492 2,323,102
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,214,492 2,323,102
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,214,492 2,323,102
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,214,492
2 Enter amount from Part I, line 27a..................... 2 108,610
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,323,102
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,323,102
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 Publicly-traded Securities      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 728,798   638,684 90,114
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       90,114
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 90,114
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 347,640 2,270,728 0.153096
2011 25,469 2,554,489 0.00997
2010 61,456 2,477,683 0.024804
2009 208,134 2,281,078 0.091244
2008 244,535 2,664,978 0.091759
2 Total of line 1, column (d) ...................... 2 0.370873
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 0.074175
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 2,392,475
5 Multiply line 4 by line 3....................... 5 177,462
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,237
7 Add lines 5 and 6......................... 7 178,699
8 Enter qualifying distributions from Part XII, line 4.............. 8 14,333
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 2,475
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 2,475
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,475
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 1,170
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 994
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,164
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 311
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletFOUNDATION SOURCE Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 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
    Sue Ann DeGarbo VP / Dir / Sec
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Jaydee B McPhetres Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Mark S Sexton Pres / Dir / Treas
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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
    119,624
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,475
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,475
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    117,149
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    117,149
    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
    117,149
    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 7 117,149
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:2011, 2010, 2009  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 134,262
    fTotal of lines 3a through e......... 134,262
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 14,333
    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..... 14,333
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 102,816 102,816
    (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 31,446
    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 ..........     		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 ......     		31,446
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 31,446
    e Excess from 2013....  
    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).)
    MARK S SEXTON
    SUE ANN DEGARBO
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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  
    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 70  
    4 Dividends and interest from securities....     14 54,049  
    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 90,114  
    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)..   144,233  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13144,233
    (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

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

    TY 2013 DepreciationSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    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:
    The Sexton Family Foundation
    EIN: 20-1781178
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AIR LEASE CORP SR CV NT - 3.87 2,609 2,685
    ALLEGHENY TECHNOLOGIES LNKD TO 3,766 3,101
    ALLIANCE DATA SYSTEMS CORP 4.7 3,039 5,515
    ARES CAP CORP SR NT CV 5.75% 0 3,140 3,231
    BIOMARIN PHARMACEUTICAL INC - 2,087 2,139
    CHART INDUSTRIES - 2.0% - 08/0 2,661 3,089
    CHESAPEAKE ENERGY CONV NOTES 2 2,545 3,045
    CIENA CORP - 0.875% - 06/15/20 1,845 2,045
    COBALT INTL ENERGY INC - 2.625 2,092 1,769
    CONTINENTAL AIRLINES CONV - 4. 1,323 2,044
    CORSICANTO LTD SR CV 144A NT - 1,332 706
    CUBIST PHARMACEUTICALS - 2.500 1,632 2,433
    DEVELOPERS DIVERSIFIED R 01.75 1,235 1,118
    DFC GLOBAL CORP SR CV NT - 3.2 2,766 2,678
    E M C CORP MASS SR NT CV 1.750 4,942 4,450
    ELECTRONIC ARTS INC SR CV NT - 2,191 2,128
    EQUINIX INC - 3.000% - 10/15/2 1,502 1,579
    GILEAD SCIENCES SR NT CV 1.0% 3,540 9,970
    HEALTH CARE REIT INCCONV BD 03 1,075 1,114
    HOLOGIC INC CONV LNKD TO 02.00 2,384 2,331
    INTEL CORP NT - 3.250% 08/01/2 6,414 6,796
    INTERNATIONAL GAME TECHNOLOGY 4,399 4,240
    JEFFERIES GROUP INC - 3.875% - 944 1,058
    KB HOME SR CV NT - 1.375% - 02 1,104 993
    MEDIVATION INC - 2.625% - 04/0 2,525 2,920
    MGIC INVT CORP - 2.00% - 04/01 2,030 2,760
    MICRON TECHNOLOGY INC - 2.375% 1,769 2,313
    MYLAN INC - 3.75% - 09/15/2015 4,623 6,557
    NEWMONT MINING CORP SR NT CV 1 3,001 2,040
    NOVELLUS SYS INC - 0.00% - 05/ 4,575 5,014
    ON SEMICONDUCTOR CORP - 2.625% 1,136 1,099
    PRICELINE COM INC SR BD - 1.00 4,569 5,515
    RTI INTL METALS INC 1.625% - 1 1,955 2,101
    SALESFORCE COM INC - 0.75% - 0 1,831 2,579
    SALIX PHARMACEUTICALS LT - 2.7 1,224 1,968
    SOLARCITY CORP SR CV NT - 2.75 1,167 1,183
    SUNPOWER CORP SR DEB CV-4.50%- 2,834 4,202
    TRW AUTOMOTIVE INC CONV LNKD T 5,276 5,073
    UNITED STATES STL CORP - 2.75% 2,511 2,648
    WEB COM GROUP INC - 1.00% - 08 2,218 2,245
    WELLPOINT INC SR CV NT - 2.750 2,709 2,708
    XILINX INC NOTE-02.6250%-06/15 5,510 6,379

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABS 5,960 6,018
    ADT LTD. 2,469 2,347
    AGL RESOURCES INC. 1,273 1,417
    ALEXANDRIA REAL ESTATE EQUITIE 665 700
    ALLEGHENY TECH 773 819
    ALLIANCE DATA SYSTEM CORP 9,887 15,249
    ALLIANT CORP 2,496 2,528
    ALLIANZ FIXED INCOME SHARES SE 86,041 86,463
    ALLIANZ FIXED INCOMESHARES SER 79,713 79,656
    ALLSTATE CORP 2,214 3,381
    ALTERA CORPORATION 2,232 2,243
    AMAZON COM 4,156 7,577
    AMERIPRISE FINANCIAL INC 736 1,381
    AMG CAP TR II 3,287 3,669
    ANADARKO PETROLEUM CORP 962 1,428
    ANALOG DEVICES INC. 2,784 3,260
    ANHEUSER BUSCH COS INC 9,878 12,561
    AON PLC 5,445 7,131
    APPLE INC. 8,265 25,806
    ARM HOLDINGS PLC OLD 1,072 2,408
    ASML HOLDING NV NY REG SHS 5,617 8,152
    ATLAS COPCO AB A SHS ADR 2,302 2,199
    AUTODESK, INC. 1,082 1,510
    AVALONBAY CMNTYS INC 1,310 1,419
    AXA ADS 3,646 4,937
    BAE SYSTEMS PLC SP/AR 3,265 5,301
    BALFOUR BEATTY PLC 2,735 3,398
    BANK OF HAWAII CORP 998 1,242
    BARRICK GOLD CORP COM 6,231 4,690
    BASF AG SPONS ADR 3,523 4,096
    BAYER A G SPONSORED ADR 2,424 4,970
    BAYERISCHE MOTOREN WERKE 2,292 2,484
    BELGACOM SA ADR 3,994 3,686
    BENESSE CORP UNSP/ADR 1,450 1,501
    BG GROUP PLC ADS 2,618 3,275
    BHP BILLITON LIMITED 2,278 2,387
    BIOGEN IDEC INC 2,616 6,151
    BIOMARIN PHARMACEUTICAL INC. 5,806 5,839
    BNP PARIBAS SPONS ADR 2,813 3,097
    BOEING CO 5,208 9,964
    BP PLC SPONSORED ADR 2,610 3,111
    BRIDGESTONE CORP UNSP ADR 913 1,528
    BRISTOL-MYERS SQUIBB CO 6,936 10,842
    CA INC. 1,732 2,053
    CANADIAN NATL RAILWAY CO 741 2,053
    CANADIAN PACIFIC RAILWAY LTD 2,655 3,329
    CELGENE CORP 4,556 5,069
    CENTERPOINT ENERGY INC ZERO PR 1,801 2,763
    CHARLES RIV LABORATORIES INTL 1,079 1,485
    CHECK POINT SOFTWARE TECHNOLOG 7,078 8,256
    CHINA MOBILE HGK LTD 4,487 4,602
    CIT GROUP INC 10,215 11,155
    CITRIX SYSTEMS INC 1,396 1,392
    CLIFFS NAT RES INC DEP SHS REP 327 413
    CNH INDUSTRIAL NV 1,150 1,203
    CNOOC LTD ADS 3,212 2,815
    COCA-COLA CO 7,559 8,882
    COMCAST CORP CL A 5,717 6,756
    COMERICA INC 6,089 6,228
    COMMERZBANK AG-SPONS ADR 1,441 2,282
    COMPASS GROUP PLC ADR 2,499 4,016
    COPA HOLDINGS S.A. 579 1,281
    COVIDIEN LTD 1,675 1,907
    CREDIT SUISSE GROUP ADR 2,974 3,383
    CROWN CASTLE INTERNATIONAL COR 2,313 2,309
    CROWN CASTLE INTL 5,953 7,343
    CULLEN FROST BANKERS INC 1,380 1,563
    CVS CAREMARK CORP. 6,634 8,016
    DAI NIPPON PRINTING LTD JAPANS 1,573 1,511
    DAIWA SECURITIES GROUP 2,345 2,533
    DANAHER CORP 7,955 10,422
    DEERE CO 490 1,187
    DENSO CORP ADR 2,234 2,777
    DEUTSCHE BANK AG 1,329 1,737
    DIAGEO PLC ADS 2,130 3,443
    DISCOVER FINL SVCS COM 1,696 3,413
    DISCOVERY COMMUNICATIONS CL A 3,668 6,239
    DOMINION RESOURCES INC 9,223 9,962
    DOMINION RESOURCES INC PREFERR 1,551 1,569
    DR PEPPER SNAPPLE GROUP, INC 3,009 3,167
    EATON CORP PLC 6,606 8,449
    EBAY INC. 3,422 3,567
    EDWARDS LIFESCIENCES 6,644 4,998
    ENERGY XXI BERMUDA LTD - 6.125 1,350 1,173
    ENSCO PLC 1,801 1,773
    EQUITY LIFESTYLE PRP 1,126 1,159
    ERICSSON L M TEL CO 2,629 3,244
    EXPERIAN GROUP LTD S/ADR 872 2,009
    FAMILY DOLLAR STORES 5,813 6,237
    FEDEX CORPORATION 5,841 8,914
    FIFTH THIRD BANCORP 1,350 2,124
    FIRST REPUBLIC BANK 2,767 3,612
    FRAC MARRIOTT INTL INC 1 2
    FUJI HEAVY INDUS LTD ADR 1,515 3,451
    FUJIFILM HOLDINGS 3,567 3,642
    FULTON FIN CORP 1,119 1,427
    GALLAGHER ARTHUR J & CO. 1,557 1,596
    GEN DYNAMICS CP 1,710 2,389
    GENERAL MOTORS 9,498 9,400
    GOLD FIELDS LTD ADS 3,508 1,238
    GOLDCORP INC 5,130 3,077
    GOOGLE INC 14,084 24,655
    GROUPE DANONE ADS 2,727 2,817
    HACHIJUNI BANK LTD ADR 1,399 1,365
    HDFC BANK LTD ADR 2,384 2,514
    HEALTH CARE PPTY INVS INC 1,629 1,344
    HESS CORP 866 1,328
    HOLLYFRONTIER CORP 1,799 1,988
    HOME DEPOT INC. 8,561 8,975
    HOME PPTYS INC 1,575 1,341
    HOME RETAIL GRP PLC ADR 1,711 4,303
    HOVNANIAN ENTERPRISES INC. 666 771
    HSBC HOLDINGS PLC 2,004 2,205
    HUANENG POWER INTL 555 1,269
    INDRA SISTEMAS, S.A. - UNSPON 3,986 4,267
    INFOSYS TECH LTD SPD ADR 2,195 2,321
    INTERCONTINENTAL HOTELS GROUP 1,623 2,842
    INTERCONTINETAL EXCHANGE INC 830 1,350
    INTERNATIONAL BUSINESS MACHINE 7,584 7,128
    INTESA SANPAOLO S.P.A 2,386 2,527
    INTESA SANPAOLO S/ADR 1,312 1,899
    INTUIT 4,725 5,037
    INVESCO PLC 578 837
    IPG PHOTONICS CORP 501 621
    ITOCHU TECHNO SO ADR 1,430 1,481
    JACOBS ENGINEERNG GP 636 1,071
    JOHNSON & JOHNSON 8,933 11,265
    JOHNSON CONTROLS INC. 759 1,488
    KANSAS CITY SOUTHERN 536 1,114
    KAO CORP ADR 2,609 2,897
    KBC GROUP SA UNSP ADR 628 1,475
    KBR INC 1,119 1,307
    KENNAMETAL INC 999 1,302
    KEYCORP NON CUMULATIVE PERP CO 1,923 2,069
    KINDER MORGAN INC 10,676 10,440
    KINROSS GOLD CORP 2,347 1,007
    KIRBY CORPORATION 1,855 3,176
    KOHLS CORP 981 1,135
    KONINKLIJKE AHOLD 2,335 3,242
    KONINKLIJKE PHILIPS ELECTRONIC 3,275 3,845
    KRAFT FOODS GROUP, INC. 5,598 5,607
    KROGER CO 521 830
    KT CORP ADS 3,595 3,182
    L'OREAL ADR 1,325 2,109
    LABORATORY CORP AMER HLDGS 2,440 2,741
    LLOYDS TSB GROUP PLC 3,704 5,581
    MACY'S INC 914 1,335
    MAKITA CORP 1,356 1,908
    MARSH AND MCLENNAN COMPANIES I 2,774 3,337
    MCKESSON CORP 960 1,775
    METLIFE INC COM EQUITY UNIT 5. 8,386 5,267
    MICHAEL KORS HOLDINGS LIMITED 3,433 4,547
    MICROCHIP TECHNOLOGY INC. 1,696 1,880
    MICROS SYSTEMS, INC 1,074 1,434
    MICROSOFT CORPORATION 8,755 11,222
    MITSUBISHI ESTATE CO ADR 1,390 2,321
    MITSUBISHI TOKYO FIN 2,081 2,258
    MOLSON COOR BREW CO CL B 2,250 2,695
    MONSANTO CO 6,701 10,373
    MOTOROLA SOLUTIONS INC 959 1,080
    MS&AD INS GROUP ADR 1,846 2,157
    NATL OILWELL VARCO 1,433 1,670
    NESTLE S.A. 2,337 2,796
    NIDEC CORPORATION ADR 2,856 2,990
    NIELSEN HOLDINGS N.V. 2,413 2,753
    NINTENDO CO LTD ADR OTC 3,127 1,851
    NOBLE ENERGY INC. 6,700 6,947
    NORDSTROM INC 2,032 2,225
    NOVARTIS AG ADR 3,327 4,662
    NOVO NORDISK A S 1,649 3,141
    NTT DOCOMO ADS 2,977 3,071
    NXP SEMICONDUCTORS 2,454 2,480
    O'REILLY AUTOMOTIVE INC. 3,667 5,020
    ORACLE CORP 4,906 5,089
    ORIX CORP ADS 2,596 4,277
    ORKLA ASA SPON ADR 4,883 4,671
    PATTERSON COMPANIES INC COM 1,865 2,184
    PEPSICO INC 4,733 4,645
    PETSMART INC. COM 2,129 2,183
    PFIZER INC. 3,838 5,146
    PHILIP MORRIS INTL 5,934 5,925
    PLAINS GP HOLDINGS LP 3,167 3,748
    POTLATCH CORP 1,273 1,503
    PPG INDUSTRIES INC 6,815 7,776
    PPL CORPORATION 3,452 3,671
    PRECISION CASTPARTS 7,358 13,195
    PROCTER GAMBLE CO 6,038 7,245
    PRUDENTIAL PLC SC 2,274 4,275
    PUBLIC STORAGE INC 363 903
    PUBLICIS GROUPE S.A 2,852 3,652
    QEP RESOURCES INC 2,327 2,237
    QUEST DIAGNOSTICS 1,466 1,285
    RALPH LAUREN CORP 3,102 3,178
    RANGE RESOURCES CORP DEL 6,519 9,780
    RAYMOND JAMES FINANCIAL INC 3,088 3,914
    RAYONIER INC 923 1,053
    RECKITT BENCKISER GROUP 1,774 1,915
    REDWOOD TR INC. 1,637 1,395
    RENAISSANCERE HOLDINGS LTD 1,951 2,141
    REPUBLIC SVCS INC. 3,171 3,220
    RIO TINTO PLC SPONSORED ADR 3,036 3,668
    ROBERT HALF INTL INC. 410 504
    ROCHE HOLDING LTD ADR 2,921 4,282
    ROCKWELL COLLINS INC 846 1,257
    ROGERS COMM CL B 2,917 2,987
    ROLLS ROYCE GRP PLC S/ADR 875 2,651
    ROSS STORES, INC. 1,057 1,049
    ROYAL DUTCH SHEL PLC SPONS 3,959 4,206
    RYANAIR HOLDINGS PLC-ADR COM 987 1,549
    SANOFI-AVENTIS SPONSORED ADR 4,608 7,079
    SCHNEIDER ELEC UNSP/ADR 1,823 3,054
    SECOM CO LTD ADR OTC 3,724 4,509
    SEMTECH CORPORATION 1,753 1,542
    SEVEN & I HOLDINGS C 1,073 1,520
    SHANGHAI ELECTRIC 3,068 2,983
    SHERWIN-WILLIAMS CO. 7,542 8,625
    SHIN-ETSU CHEMICAL C 2,504 2,526
    SHIRE PLC 1,927 2,826
    SHISEIDO CO LTD 2,132 2,180
    SIEMENS A G ADR OLD 3,247 5,263
    SMC CORP STOCK 1,476 1,568
    SOFTBANK CP UNSP ADR 1,990 2,497
    STANLEY BLACK & DECKER INC 1,835 2,098
    STARBUCKS CORP COM 4,921 9,250
    STATE STREET CORPORATION 554 954
    STRYKER CORPORATION 1,920 2,555
    SUMITOMO MITSUI FINCL GRP 3,941 5,014
    SUMITOMO MITSUI TR HOLDINGS SP 4,679 5,179
    SUNCOR ENERGY INC 2,185 2,559
    SUNTRUST BKS INC 712 994
    SWEDBANK AB S/ADR 3,114 3,822
    SYNGENTA AG ADS 2,326 2,638
    SYNOPSYS, INC. 1,891 2,191
    SYSCO CORP 1,129 1,336
    TAUBMAN CENTERS INC 655 831
    TESCO PLC S ADR 2,622 2,290
    TEVA PHARMECEUTICAL SP ADR 4,153 4,008
    THE BABCOCK AND WILCOX COMPANY 2,690 3,522
    THERMO FISHER SCIENTIFIC INC 1,141 2,895
    TNT EXPRESS 4,011 4,912
    TORCHMARK CORP 2,988 3,829
    TORONTO DOMINION 2,423 3,110
    TOTAL FINA ELF S.A. 4,682 4,963
    TREND MICRO INCORPORATED - AME 1,854 2,004
    TRW AUTOMOTIVE HOLDINGS CORP 654 1,190
    TWENTY-FIRST CENTURY, FOX INC 4,434 5,135
    TWO HARBORS INVESTMENT CORP. 1,050 789
    TYCO INTERNATIONAL LTD. 2,296 3,694
    UNILEVER N V N Y 5,827 6,155
    UNION PACIFIC 7,936 11,927
    UNITED TECHNOLOGIES CORP 1,999 2,357
    V F CORP 484 748
    VALERO ENERGY CORP 693 958
    VARIAN MEDICAL SYSTEMS INC 1,110 1,243
    VERIZON COMMUNICATIONS 11,693 13,660
    VODAFONE GROUP PLC 3,030 4,481
    WAL-MART STORES INC. 8,437 8,813
    WASHINGTON FED INC. 1,072 1,514
    WELLS FARGO & CO. PRFD L 4,571 4,440
    WEYERHAEUSER CO 2,502 3,283
    WHITING PETROLEUM CORP 993 1,361
    WHOLE FOODS MARKET, INC. 4,094 5,436
    WOLSELEY PLC ADR 2,595 3,163
    WOLTERS KLUWER S/ADR 3,066 4,964
    WPP GROUP PLC 2,982 3,446
    ZIMMER HOLDINGS INC 1,496 2,330
    ZIONS BANCORP 541 599
    STANLEY BLACK & DECKER I -4.75 1,564 1,738

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    US Government Securities - End of Year Book Value:

    192,857
    US Government Securities - End of Year Fair Market Value:

    181,512
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2013 InvestmentsLandSchedule2
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 InvestmentsOtherSchedule2
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    TEXAS REAL ESTATE LOAN   717,150 717,500

    TY 2013 LandEtcSchedule2
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2013 OtherExpensesSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 14,323     14,323
    Bank Charges 352 352    
    State or Local Filing Fees 10     10


    TY 2013 OtherNotesLoansRcvblShortSch2
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Name of 501(c)(3) Organization Balance Due
    EVERGREEN COUNTY DAY SCHOOL
          		185,161


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 19,081 19,081    


    TY 2013 TaxesSchedule
    Name:
    The Sexton Family Foundation
    EIN: 20-1781178
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2013 800      
    Foreign Tax Paid 1,057 1,057