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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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$36,285,719J 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
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 369,931 369,931 369,931
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,973,684
b Gross sales price for all assets on line 6a 8,667,077
7 Capital gain net income (from Part IV, line 2)... 2,973,684
8 Net short-term capital gain......... 383,250
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 714    
12 Total. Add lines 1 through 11........ 3,344,329 3,343,615 753,181
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 1,788,087     1,183,290
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 5,483      
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 160,825      
19 Depreciation (attach schedule) and depletion... Click to see attachment 38,879    
20 Occupancy.............. 23,900      
21 Travel, conferences, and meetings....... 40,935      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 87,829     970,148
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,153,438 0   2,153,438
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,153,438 0   2,153,438
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,190,891
b Net investment income (if negative, enter -0-) 3,343,615
c Adjusted net income (if negative, enter -0-)... 753,181
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 6,282,579 5,280,305 5,280,305
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet278,416
Less: allowance for doubtful accounts bullet   224,255 278,416 278,416
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) bullet65,500
Less: allowance for doubtful accounts bullet   60,000 Click to see attachment65,500  
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 19,754 20,873  
10a Investments—U.S. and state government obligations (attach schedule) 228,694 Click to see attachment51,496 51,496
b Investments—corporate stock (attach schedule)........ 8,361,721 Click to see attachment11,907,139 11,907,139
c Investments—corporate bonds (attach schedule)........ 628,217 Click to see attachment365,418 365,418
11 Investments—land, buildings, and equipment: basis bullet1,667,037
Less: accumulated depreciation (attach schedule) bullet   1,667,037 Click to see attachment1,667,037 1,324,926
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 26,064,970 Click to see attachment24,944,431 16,823,019
14 Land, buildings, and equipment: basis bullet542,241
Less: accumulated depreciation (attach schedule) bullet241,372 339,748 Click to see attachment300,869 255,000
15 Other assets (describe bullet) 28,479 Click to see attachment122,102  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 43,905,454 45,003,586 36,285,719
Liabilities 17 Accounts payable and accrued expenses.......... 12,567 6,901
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).......... 12,567 6,901
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 43,892,887 44,996,685
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 instructions)...... 43,892,887 44,996,685
31 Total liabilities and net assets/fund balances (see instructions).. 43,905,454 45,003,586
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 43,892,887
2 Enter amount from Part I, line 27a..................... 2 1,190,891
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 -87,092
4 Add lines 1, 2, and 3.......................... 4 44,996,686
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 44,996,686
Form 990-PF (2014)
Form 990-PF (2014)
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 COAL D 1973-01-01 2014-12-31
b SECURITIES-LONG TERM GAIN P 2013-06-30 2014-12-31
c SECURITIES-SHORT TERM GAIN P 2014-06-30 2014-12-31
d SECURITIES-LONG TERM LOSS P 2013-06-30 2014-12-31
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 3,603,583   1,648,147 1,955,436
b 3,001,160   2,342,017 659,143
c 1,641,993   1,258,742 383,251
d 420,341   444,487 -24,146
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       1,955,436
b       659,143
c       383,251
d       -24,146
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 2,973,684
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 3 383,250
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 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))
2013 4,292,420 39,864,868 0.107674
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
2 Total of line 1, column (d) ...................... 2 0.338882
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 0.067776
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 34,482,246
5 Multiply line 4 by line 3....................... 5 2,337,069
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 33,436
7 Add lines 5 and 6......................... 7 2,370,505
8 Enter qualifying distributions from Part XII, line 4.............. 8 4,379,689
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 (2014)
Form 990-PF (2014)
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 33,436
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 33,436
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 33,436
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 43,478
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 43,478
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 10,042
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet10,042 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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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 4,797
    PO Box 9
    Parkersburg,WV26102
    ADOLPH G GUNDERSEN VICE PRESIDENT
    15.00     		151,400 0 12,289
    PO Box 9
    Parkersburg,WV26102
    JEFF O PRUDHOMME VICE PRESIDENT
    15.00     		151,470 0 4,487
    PO Box 9
    Parkersburg,WV26102
    REBECCA BLACKBURN ASST VICE PRESIDENT
    40.00     		93,706 0 0
    PO Box 9
    Parkersburg,WV26102
    JANNA P VALENTINE ASST TREASURER
    40.00     		73,901 0 0
    PO Box 9
    Parkersburg,WV26102
    JOSEPH W POWELL TRUSTEE
    0.00     		0 0 0
    PO Box 9
    Parkersburg,WV26102
    LARRY W JACKLEY TRUSTEE
    2.00     		7,300 0 400
    PO Box 9
    Parkersburg,WV26102
    ALAN R FREITAG TRUSTEE
    2.00     		0 0 0
    PO Box 9
    Parkersburg,WV26102
    JENNIFER ERB ASST TREASURER
    40.00     		93,406 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 9
    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 MINING CONSULTANTS 56,874
    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 2,153,438
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 2,226,251
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet2,226,251
    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
    11,556,229
    b
    Average of monthly cash balances.......................
    1b
    4,789,080
    c
    Fair market value of all other assets (see instructions)................
    1c
    18,681,361
    d
    Total (add lines 1a, b, and c).........................
    1d
    35,026,670
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    35,026,670
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    544,424
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    34,482,246
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,724,112
    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 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (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
    2,153,438
    b
    Program-related investments—total from Part IX-B..................
    1b
    2,226,251
    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
    4,379,689
    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
    33,436
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,346,253
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 4,379,689
    a Applied to 2013, 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 2014 distributable amount.....  
    e Remaining amount distributed out of corpus 4,379,689
    5 Excess distributions carryover applied to 2014.    
    (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 4,379,689
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		4,379,689
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014.... 4,379,689
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
    753,181 716,819 1,578,152 1,687,400 4,735,552
    b 85% of line 2a ......... 640,204 609,296 1,341,429 1,434,290 4,025,219
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		4,379,689 4,292,420 2,483,615 1,979,426 13,135,150
    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 ....     		4,379,689 4,292,420 2,483,615 1,979,426 13,135,150
    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...     		1,149,408 1,328,829 1,052,101 1,124,933 4,655,271
    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 or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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 (2014)
    Form 990-PF (2014)
    Page 12
    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....   369,931 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 2,973,684 18    
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 3,343,615    
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,343,615
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 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

    TY 2014 CashDeemedCharitableExplnStmt
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Explanation:
    Cash Deemed Held for Charitable Activities: A specific reserve fund is set aside to fund charitable activities.

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    TY 2014 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 2000-06-30 542,241 202,493 ADS 10 38,879 0 0  

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Name of Bond End of Year Book Value End of Year Fair Market Value
    UNREALIZED GAIN 19,138 0
    JPMORGAN 4.25 DUE 10/15/20 49,589 53,730
    BOSTON PROP 4.125DUE 5/15/21 49,413 53,073
    SARA LEE CORP 4.0DUE 9/15/20 49,009 51,548
    GENL ELE 4.05 DUE 7/15/20 50,006 52,629
    WESPAC BANKING 2.75 DUE7/15/16 50,002 50,328
    PACIFIC GAS 3.5 DUE 10/01/20 49,109 51,950
    EXELON CORP4.0 DUE 10/01/20 49,152 52,160
    ADT CORP 7/15/42 0 0
    ATT 6/15/45 0 0
    ATT 9/1/40 0 0
    RIO TINTO 11/02/40 0 0
    SOUTHERN COPPER 11/08.42 0 0
    US CELLULAR 12/15/33 0 0

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AETA IND NEW 0 0
    BERKSHIRE HATHAWAY 94,786 161,561
    ALLSTATE CORP 0 0
    BANK OF NY PREF 0 0
    CRESTWOOD MISSTREAM PRTNRS LP 139,427 118,046
    CIRRUS LOGIC 0 0
    ENCANA CORP 106,488 47,330
    FANNIE MAE 33,555 2,318
    IMPERIAL OIL LTD 149,942 126,184
    COMPUTER TASK GROUP 151,076 95,824
    LONDON STOCK EXCHANGE 0 0
    NASDAQ OMX GROUP INC 36,658 47,964
    QUEST CORP SENIOR UNSEC NOTES 0 0
    COMMONWEALTH REIT SR NOTES 0 0
    DDR CORP SHS REPSTG 0 0
    AMDOCS LTD 0 0
    RIO TINTO PLC 11,967 6,246
    EBIX INC 49,425 75,181
    CARNIVAL CORP 77,045 94,279
    FIRST TR MLP ENERGY FD 146,760 164,068
    HEALTHWAYS INC 0 0
    INTERDIGITAL INC 0 0
    INTEGRYS EMERGY GROUP 0 0
    ISHARES GLOBAL TELECOM 51,005 53,165
    NEWMARKET CORP 150,170 161,412
    OMEGA HEALTHCARE 106,271 118,601
    PLAINS ALLAMERICAN PIPELINE LP 146,551 156,885
    VERIPHONE SYSTEMS 50,235 62,124
    PROTECTIVE LIFE CORP 0 0
    PALL CORP 0 0
    PNC FIN SERV GRP DEP SHS 0 0
    POTASH CORP OS SASKAT INC 105,285 123,983
    MARKET VECTORS RARE EARTH 100,551 32,067
    MEAD JOHNSON NUTR 0 0
    MERIT MEDICAL 0 0
    NVE CORP 0 0
    PULTE GROUP INC 42,162 120,498
    SCE TR I TR PREF SECS 0 0
    SOUTHERN COMPANY 106,139 124,177
    SIMON PROPERTY GROUP 97,503 122,024
    SUNTRUST BANKS IN DEP SHS 0 0
    STANLEY BLACK DECKER 0 0
    TITAN INTL GROUP 150,257 103,294
    MERIDIAN BIOSCIENCES INC 151,477 123,640
    NUCOR CORP 0 0
    FIRST POTOMAC REALTY 147,939 151,047
    VMWARE INC CL A 51,762 57,764
    MARTIN MARIETTA CORP 0 0
    WHITESTONE REIT 108,589 118,125
    PROTEA INC 90,000 90,000
    SELECT UTILITIES SECTOR SPDR 0 0
    BBT CORP PREF 70,148 68,650
    CBL ASSOC PREF 50,000 50,240
    CULLEN FROST BANKERS PREF 50,009 47,160
    DUFF PHILLIPS GLOBAL UTIL INC 0 0
    ENTERGY ARKANSAS PREF 70,195 69,924
    GE CAP PREF 49,961 50,568
    ISHRES BOXX INV GR BD FD 100,352 108,922
    PITNEY BOWES INC PREF 50,000 53,320
    BAXTER INTL 0 0
    PEBBLEBROOK HOTEL PREF 50,022 52,988
    FLOWSERVE CORP 150,035 160,344
    PRUDENTIAL FINANCE INC PREF 0 0
    UNREALIZED GAINLOSS NET 197,571 0
    PPL CAPITAL PREF 50,000 49,960
    PARTNERRE LTD PREF 0 0
    CISCO SYSTEMS 59,219 72,049
    COMPUTER SCIENCES 0 0
    ENTERGY CORP 118,134 137,914
    SYSCO CORP 60,221 78,825
    WESTERN DIGITAL 0 0
    TEVA PHARMACEUTIC 107,581 117,023
    POWERSH GL ETF WATER 0 0
    POWERSH EXT FD NANOTEC 0 0
    ISHARES TR HOME CONST 0 0
    FIRST ENERGY CORP 91,275 52,468
    COHEN AND STEERS REIT 64,242 103,211
    FLAHERTY AND CRUMRICH 82,479 96,679
    VANDALIA RESEARCH 99,988 99,988
    INDUSTRIAL INCOME TRUST 0 0
    MORGAN STANLEY CAP 49,830 51,947
    AEGON NV 0 0
    BAC CAP TRUST 50,204 53,606
    VORNADO REALTY TRUST 25,155 25,600
    ING GROEP NV 43,399 50,035
    METLIFE INC 50,028 51,600
    MISSISSIPPI POWER CO 50,768 50,936
    TRW AUTOMOTIVE 34,370 73,024
    FORD MOTOR CO 151,433 153,266
    OSHKOSH CORP 150,226 160,302
    GENERAL ELECTRIC CO 206,818 356,479
    WESTERN UNION CO 98,497 102,582
    CONSOL ENERGY INC 247,609 202,044
    NORTEL NETWORKS CORP 161 4
    EXELON 115,984 102,587
    ZONE 2 SURGICAL INC 50,000 50,000
    ITRON INC 100,478 75,911
    AMER SCIENCE & ENG INC 112,313 88,634
    CBL ASSOCIATES 105,596 113,536
    COCA COLA CO 55,005 67,081
    McCORMIC CO INC 103,266 113,647
    PUBLIC STORAGE DEP SHS 49,667 48,842
    CLIFFS NATURAL RES INC 104,713 22,528
    GENL ELECTRIC CAP CORP PREF 50,000 49,520
    ISHARES GL UTIL FD 87,102 101,571
    TEMPUR SEALY INC 49,866 41,183
    MOLYCORP INC 50,031 1,523
    US GLASS INC 49,000 49,000
    BELDEN INC 100,188 118,215
    NEXTERA ENERGY HOLDINGS PREF 69,940 67,424
    COMCAST SR NOTE 0 0
    PRUDENTIAL FINANCIAL INC PREF 50,000 50,080
    SUBURBAN PROPANE 0 0
    AFLAC INC SUB 50,000 49,120
    NABORS INDUSTRIES LTD 150,731 87,378
    AAR CORP 151,013 166,680
    AGCO CORP 150,358 143,962
    ALBERMARLE CORP 149,361 146,873
    BP PLC 75,474 74,525
    BORG WARNER 150,287 148,090
    CA INC 102,934 104,157
    CHART INDUSTRIES 150,569 67,374
    CLARCOR 100,971 120,285
    CONOCOPHILLIPS 74,878 74,240
    CONSOLIDATED EDISON 104,995 127,550
    CUMMINGS INC 151,027 159,438
    ENCOR WIRE CORP 150,359 123,189
    FEI COMPANY 150,977 169,811
    FASTENAL COMPANY 101,498 107,937
    GENERAL MILLS INC 100,859 105,620
    GENTEX CORP 39,552 50,812
    INTERPUBLIC GROUP 100,760 111,846
    KANSAS CITY SOUTHERN NEW 102,135 122,975
    KOPPERS HOLDINGS INC 152,137 109,118
    LTC PROPERTIES INC 152,108 172,794
    LINDSAY CORP 100,292 110,605
    MASTERCARD INC CLASS A 101,059 120,617
    McDONALDS INC 153,825 153,410
    NCR CORP NEW 149,986 142,932
    PLUN CREEK TIMBER 141,437 144,514
    REPUBLIC BANCORP INC KY 77,156 82,701
    RESMED INC 37,994 48,772
    ROCK TENN CO 100,772 128,058
    ROYAL DUTCH SHELL PLC 75,086 74,081
    SPX CORP 149,707 131,887
    SMUCKER JM COMPANY 102,567 112,915
    STD MOTOR PRODUCTS 150,382 166,388
    THORATEC CORP 150,981 156,782
    VF CORP 51,550 65,561
    WASHINGTON PRIME GROUP 6,114 5,715
    WESTLAKE CHEMICAL CORP 150,109 166,470
    FIRST TRUST 149,738 94,444
    POWER WATER RESOURCES 149,473 154,725
    POWERSHARES GLOBAL WATER 40,223 57,504
    INDUSTRIAL INCOME TRUST 128,227 134,124
    DUFF AND PHILPS GLOBAL 140,362 173,336
    PARTNERRE LTD 50,060 50,110
    COMPCAST CORP 50,000 50,680
    PPL CAPITAL FUNDING INC 50,000 49,800
    NUVEEN PFD 50,024 50,955
    VORNADO REALTY TRUST 100,924 115,531
    ROUNDING 4 1

    TY 2014 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:


    50,005
    State & Local Government Securities - End of Year Fair Market Value:


    51,496


    TY 2014 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
    OIL AND GAS RESERVES 479,826 0 479,826 479,826
    LAND-BROOKSIDE CIRCLE 231,111 0 231,111 371,000

    TY 2014 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   24,944,431 16,823,019

    TY 2014 LandEtcSchedule2
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BROOKSIDE PROPERTY 473,429 172,928 300,501 255,000
    EQUIPMENT 68,812 68,444 368 0


    TY 2014 LegalFeesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 5,483 0 0 0


    TY 2014 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 28,479 122,102 0


    TY 2014 OtherExpensesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTANTS 5,117 0 0 0
    DUES AND SUBS 5,638 0 0 0
    EQUIPMENT RENTAL 7,063 0 0 0
    WEB SITE DEVELOPMENT 1,830 0 0 0
    BROOKSIDE EXPENSES 31,245 0 0 0
    INSURANCE 25,948 0 0 0
    MISCELLANEOUS 48,183 0 0 0
    OFFICE SUPPLIES 6,235 0 0 0
    POSTAGE 5,055 0 0 0
    PROJECT EXPENSES 371,396 0 0 371,396
    REPAIRS AND MAINTENANCE 1,128 0 0 0
    G&A Allocation -433,579 0 0 598,752
    TELEPHONE 12,570 0 0 0


    TY 2014 OtherIncomeSchedule2
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS 714 0 0


    TY 2014 OtherIncreasesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Description Amount
       


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    TY 2014 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 65,500 2013-06   due on Demand 600 % Unsecured Working Capital None 65,500

    TY 2014 TaxesSchedule
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL 128,246 0 0 0
    EXCISE 26,522 0 0 0
    PROPERTY 4,479 0 0 0
    OTHER 1,578 0 0 0


    TY 2014 TransfersFrmControlledEntities
    Name:
    Interactivity Foundation
    EIN: 55-6028464
    Name US /
    Foreign Address    		 EIN Description Amount
      PO BOX 9
    Parkersburg,WV26102     		83-0484637 DISTRIBUTIONS FROM LLC 3,452,757
    Total