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
FRED AND MARY GODLEY FAMILY
FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)830-13 A1A NORTHROOM/SUITE 262Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PONTE VEDRA BEACH, FL32082
A Employer identification number

45-6465021
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$12,915,985J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 81,982 81,982 81,982
4 Dividends and interest from securities...... 259,712 259,712 259,712
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 815,399
b Gross sales price for all assets on line 6a 2,526,640
7 Capital gain net income (from Part IV, line 2)... 815,399
8 Net short-term capital gain......... 45,203
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........ 1,157,093 1,157,093 386,897
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,000 4,000 4,000  
c Other professional fees (attach schedule).... Click to see attachment 59,525 59,525 59,525  
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 118,976      
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 33 33 33  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 182,534 63,558 63,558 0
25 Contributions, gifts, grants paid........ 648,614 648,614
26 Total expenses and disbursements. Add lines 24 and 25 831,148 63,558 63,558 648,614
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 325,945
b Net investment income (if negative, enter -0-) 1,093,535
c Adjusted net income (if negative, enter -0-)... 323,339
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............... 169,343 186,117 186,117
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 10,439,827 Click to see attachment10,590,767 12,729,868
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,609,170 10,776,884 12,915,985
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......... 10,609,170 10,776,884
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 10,609,170 10,776,884
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 10,609,170 10,776,884
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 10,609,170
2 Enter amount from Part I, line 27a..................... 2 325,945
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 10,935,115
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 158,231
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 10,776,884
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 190-COLGATE PALMOLIVE CO COM P 2012-08-13 2013-01-03
b 1000-DELUXE CORP COM P 2012-02-06 2013-02-12
c 300-ORACLE CORP COM P 2012-05-11 2013-06-17
d 400-ACCENTURE PLC IRELAND SHS CLASS P 2012-06-20 2013-08-09
e 100-NORTHERN TR CORP COM P 2012-08-13 2013-08-21
264-BOB EVANS FARMS INC COM P 2012-11-06 2013-10-02
1300-BOB EVANS FARMS INC COM P 2012-11-06 2013-10-25
100-COLGATE PALMOLIVE CO COM P 2012-05-11 2013-01-03
50000-FEDERAL HOME LOAN BANKS P 2012-05-02 2013-03-04
200-ORACLE CORP COM P 2012-08-13 2013-06-17
70-ACCENTURE PLC IRELAND SHS CLASS A P 2012-03-07 2013-08-09
310-NORTHERN TR CORP COM P 2012-04-11 2013-08-21
200-COLGATE PALMOLIVE CO COM P 2012-04-11 2013-10-03
425-SONOCO PRODS CO COM P 2012-03-07 2013-10-25
10-COLGATE PALMOLIVE CO COM P 2012-04-11 2013-01-03
35000-BECTON DICKINSON & CO P 2012-05-10 2013-04-15
200-ORACLE CORP COM P 2012-06-20 2013-06-17
200-BOB EVANS FARMS INC COM P 2012-11-06 2013-08-09
290-NORTHERN TR CORP COM P 2012-05-11 2013-08-21
120-SMUCKER J M CO COM NEW P 2012-04-11 2013-10-03
520-SONOCO PRODS CO COM P 2012-05-11 2013-10-25
200-DIAGEO P L C SPON ADR NEW P 2012-03-07 2013-01-03
40000-ALLSTATE LIFE GLOBAL FDG SECD P 2012-06-05 2013-04-30
2500-PETROLEOS MEXICANOS P 2012-06-26 2013-06-20
200-HOME DEPOT INC COM P 2012-05-11 2013-08-09
400-NORTHERN TR CORP COM P 2012-03-07 2013-08-21
80-SMUCKER J M CO COM NEW P 2012-02-06 2013-10-03
555-SONOCO PRODS CO COM P 2012-02-06 2013-10-25
200-PEPSICO INC COM P 2012-08-13 2013-01-03
340-IBERIABANK CORP COM P 2012-05-11 2013-05-03
200-PEPSICO INC COM P 2012-06-20 2013-08-05
200-TIFFANY & CO NEW COM P 2012-07-25 2013-08-09
50-HOME DEPOT INC COM P 2012-05-11 2013-09-16
205-TAL INTL GROUP INC COM P 2012-05-11 2013-10-03
200-WEST PHARMACEUTICAL SVSC INC COM P 2012-06-20 2013-10-25
100-PEPSICO INC COM P 2012-06-20 2013-01-03
210-IBERIABANK CORP COM P 2012-06-20 2013-05-03
255-PEPSICO INC COM P 2012-05-11  
350-FIRST NIAGARA FINL GP INC COM P 2012-05-11 2013-08-09
450-HOME DEPOT INC COM P 2012-04-11 2013-09-16
195-TAL INTL GROUP INC COM P 2012-03-07 2013-10-03
600-SENSIENT TECHNOLOGIES CORP COM P 2012-02-06 2013-11-01
220-AMERICAN WTR WKS CO INC NEW COM P 2012-05-11 2013-01-25
4748.765-SMALL BUSINESS ADMIN GTD PT P 2012-09-06 2013-05-10
100-PEPSICO INC COM P 2012-02-06 2013-08-05
50-FIRST NIAGARA FINL GP INC COM P 2012-06-20 2013-08-09
200-HOME DEPOT INC COM P 2012-03-07 2013-09-16
500-TIFFANY & CO NEW COM P 2012-07-25 2013-10-03
1061.036-SMALL BUSINESS ADMIN GTD PT P 2012-09-06 2013-11-12
1080-AMERICAN WTR WKS CO INC NEW COM P 2012-02-06 2013-01-25
31000-PROTECTIVE LIFE SECD TRS P 2012-06-05 2013-05-15
270-PEPSICO INC COM P 2012-04-11 2013-08-05
6307.8-SMALL BUSINESS ADMIN GTD PTNC P 2012-09-06 2013-08-12
200-MERCK & CO INC NEW COM P 2012-06-20 2013-09-16
25000-AMERICAN WTR CAP CORP P 2012-06-19 2013-10-07
275-DELUXE CORP COM P 2012-08-13 2013-11-20
1476.249-SMALL BUSINESS ADMIN GTD PT P 2012-09-06 2013-02-11
10000-PROTECTIVE LIFE SECD TRS P 2012-07-24 2013-05-15
275-PEPSICO INC COM P 2012-03-07 2013-08-05
500-LANDAUER INC COM P 2012-12-26 2013-08-21
300-MICROSOFT CORP COM P 2012-03-07 2013-09-16
100-EOG RES INC COM P 2012-08-13 2013-10-25
40000-BELLSOUTH CORP P 2012-08-27 2013-12-05
900-NORTHERN TR CORP COM P 2012-02-06 2013-02-12
100000-FEDERAL HOME LOAN BANKS P 2012-07-23 2013-05-16
3200-FIRST NIAGARA FINL GP INC COM P 2012-02-06 2013-08-05
500-LANDAUER INC COM P 2012-02-07 2013-08-21
200-PPG INDS INC COM P 2012-06-20 2013-09-16
100-EOG RES INC COM P 2012-08-23 2013-10-25
25-DELUXE CORP COM P 2012-08-13 2013-12-13
100-NORTHERN TR CORP COM P 2012-08-13 2013-02-12
750-PORTLAND GEN ELEC CO COM NEW P 2012-02-06 2013-05-31
2000-FIRST NIAGARA FINL GP INC COM P 2012-03-07 2013-08-05
200-LANDAUER INC COM P 2012-08-13 2013-08-21
100-PPG INDS INC COM P 2012-05-11 2013-09-16
300-MERCK & CO INC NEW COM P 2012-06-20 2013-10-25
475-DELUXE CORP COM P 2012-02-06 2013-12-13
500-PEPSICO INC COM P 2012-02-06 2013-02-12
750-UIL HLDG CORP COM P 2012-02-06 2013-05-31
590-FIRST NIAGARA FINL GP INC COM P 2012-04-11 2013-08-05
200-LANDAUER INC COM P 2012-06-20 2013-08-21
50-PPG INDS INC COM P 2012-02-06 2013-09-16
720-MERCK & CO INC NEW COM P 2012-04-11 2013-10-25
400-WEST PHARMACEUTICAL SVSC INC COM P 2012-06-20 2013-12-13
300-PPG INDS INC COM P 2012-02-06 2013-02-12
300-ORACLE CORP COM P 2013-02-12 2013-06-17
210-FIRST NIAGARA FINL GP INC COM P 2012-05-11 2013-08-05
325-LANDAUER INC COM P 2012-03-07 2013-08-21
250-PPG INDS INC COM P 2012-03-07 2013-09-16
550-MERCK & CO INC NEW COM P 2012-02-06 2013-10-25
100-WEST PHARMACEUTICAL SVSC INC COM P 2012-08-13 2013-12-13
400-MERCK & CO INC NEW COM P 2012-08-13 2013-02-12
500-ORACLE CORP COM P 2012-03-07 2013-06-17
8000-EMERSON ELEC CO COM P 1958-06-08 2013-08-08
275-LANDAUER INC COM P 2012-05-11 2013-08-21
200-PPG INDS INC COM P 2013-08-09 2013-09-16
630-MERCK & CO INC NEW COM P 2012-05-11 2013-10-25
2500-PETROLEOS MEXICANOS P 2012-06-26 2013-12-20
850-MERCK & CO INC NEW COM P 2012-02-06 2013-02-12
1600-ORACLE CORP COM P 2012-02-06 2013-06-17
230-ACCENTURE PLC IRELAND SHS CLASS P 2012-04-11 2013-08-09
250-LANDAUER INC COM P 2013-08-09 2013-08-21
286-BOB EVANS FARMS INC COM P 2012-11-06 2013-10-01
400-MERCK & CO INC NEW COM P 2012-03-07 2013-10-25
(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 20,221   19,999 222
b 37,765   26,050 11,715
c 10,268   8,190 2,078
d 29,443   24,008 5,435
e 5,627   4,619 1,008
14,922   10,045 4,877
75,400   49,465 25,935
10,643   9,960 683
50,000   50,000  
6,845   6,280 565
5,153   4,181 972
17,442   14,263 3,179
11,874   9,703 2,171
17,282   14,152 3,130
1,064   970 94
35,000   35,000  
6,845   5,694 1,151
9,998   7,610 2,388
16,317   13,160 3,157
12,606   9,583 3,023
21,145   16,838 4,307
23,501   18,984 4,517
40,000   40,000  
2,500   2,500  
15,778   10,142 5,636
22,506   17,384 5,122
8,404   6,366 2,038
22,568   17,931 4,637
13,832   14,372 -540
15,393   17,027 -1,634
16,823   13,787 3,036
16,244   10,975 5,269
3,775   2,535 1,240
9,592   7,794 1,798
9,198   5,000 4,198
6,916   6,893 23
9,508   10,484 -976
21,450   17,118 4,332
3,713   3,069 644
33,971   22,419 11,552
9,124   6,950 2,174
30,575   24,327 6,248
8,184   7,592 592
4,749   4,968 -219
8,412   6,640 1,772
530   409 121
15,098   9,346 5,752
38,253   27,439 10,814
1,061   1,110 -49
40,178   36,577 3,601
31,000   31,000  
22,711   17,609 5,102
6,308   6,600 -292
9,660   7,839 1,821
28,612   28,372 240
13,063   7,738 5,325
1,476   1,545 -69
10,000   10,000  
23,132   17,130 6,002
23,981   29,928 -5,947
9,893   9,504 389
18,178   10,936 7,242
43,665   44,524 -859
47,550   39,746 7,804
100,000   100,000  
35,013   31,664 3,349
23,981   29,170 -5,189
33,118   21,239 11,879
18,178   10,711 7,467
1,211   703 508
5,283   4,619 664
22,965   18,860 4,105
21,883   18,460 3,423
9,593   11,560 -1,967
16,559   10,603 5,956
13,826   11,759 2,067
23,013   12,374 10,639
36,061   33,202 2,859
29,288   26,370 2,918
6,455   5,440 1,015
9,593   10,840 -1,247
8,279   4,537 3,742
33,182   27,770 5,412
19,112   10,000 9,112
40,882   27,225 13,657
10,268   10,575 -307
2,298   1,842 456
15,588   16,718 -1,130
41,397   22,642 18,755
25,347   21,062 4,285
4,778   2,365 2,413
16,564   17,744 -1,180
17,113   14,965 2,148
497,399   25 497,374
13,190   14,038 -848
33,118   32,252 866
29,034   24,104 4,930
2,500   2,500  
35,198   32,550 2,648
54,760   46,338 8,422
16,930   14,725 2,205
11,991   11,585 406
16,333   10,882 5,451
18,434   14,844 3,590
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       222
b       11,715
c       2,078
d       5,435
e       1,008
      4,877
      25,935
      683
       
      565
      972
      3,179
      2,171
      3,130
      94
       
      1,151
      2,388
      3,157
      3,023
      4,307
      4,517
       
       
      5,636
      5,122
      2,038
      4,637
      -540
      -1,634
      3,036
      5,269
      1,240
      1,798
      4,198
      23
      -976
      4,332
      644
      11,552
      2,174
      6,248
      592
      -219
      1,772
      121
      5,752
      10,814
      -49
      3,601
       
      5,102
      -292
      1,821
      240
      5,325
      -69
       
      6,002
      -5,947
      389
      7,242
      -859
      7,804
       
      3,349
      -5,189
      11,879
      7,467
      508
      664
      4,105
      3,423
      -1,967
      5,956
      2,067
      10,639
      2,859
      2,918
      1,015
      -1,247
      3,742
      5,412
      9,112
      13,657
      -307
      456
      -1,130
      18,755
      4,285
      2,413
      -1,180
      2,148
      497,374
      -848
      866
      4,930
       
      2,648
      8,422
      2,205
      406
      5,451
      3,590
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 2 815,399
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 45,203
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 547,931 10,959,920 0.049994
2011   10,244,856  
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2 0.049994
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 0.049994
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 12,114,566
5 Multiply line 4 by line 3....................... 5 605,656
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 10,935
7 Add lines 5 and 6......................... 7 616,591
8 Enter qualifying distributions from Part XII, line 4.............. 8 648,614
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 10,935
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 10,935
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 10,935
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 30,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 30,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 19,065
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet19,065 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)
    bulletFL
    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
     
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletDANIEL LEVINE Telephone no.bullet (480) 305-2028
    Located atbullet17470 N PACESETTER WAYSCOTTSDALEAZ ZIP+4bullet85255
    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
     
     
    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
    ROBERT M GODLEYClick to see attachment PRESIDENT
    5.00     		0 0 0
    5 MITCHELL HILL ROAD BOX 190
    5 MITCHELL HILL ROAD BOX 190
    HADLYME,CT06439
    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  
    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
    SILVERCREST ASSET MANAGEMENT INVESTMENT MGMT 55,491
    1330 AVENUE OF THE AMERICAS
    NEW YORK,NY10019
    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 N/A  
    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
    605,728
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    10,935
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    10,935
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    594,793
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    594,793
    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
    594,793
    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 7 594,793
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 37,338
    fTotal of lines 3a through e......... 37,338
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 648,614
    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..... 594,793
    e Remaining amount distributed out of corpus 53,821
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 91,159
    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 ......     		91,159
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 37,338
    e Excess from 2013.... 53,821
    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).)
    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
    BRAYCE
    BRAYCE
    17 BAKER ROAD
    17 BAKER ROAD
    CHESTER,CT06412     		  PUBLIC GENERAL PURPOSE 75,686
    KEYSTONE FOUNDATION
    KEYSTONE FOUNDATION
    KEYSTONE CENTER PB 35
    KEYSTONE CENTER PB 35
    KOTAGIRI NILGIRIS DIST,TAMIL NADU643 217
    IN     		  PUBLIC GENERAL PURPOSES 66,183
    LEAP
    LEAP
    31 JEFFERSON STREET
    31 JEFFERSON STREET
    NEW HAVEN,CT06511     		  PUBLIC GENERAL PURPOSE 51,172
    LYME LAND CONSERVATION TRUST
    LYME LAND CONSERVATION TRUST
    60 MT ARCHER ROAD
    60 MT ARCHER ROAD
    LYME,CT06371     		  PUBLIC GENERAL PURPOSE 101,322
    MCCURDY-SALISBURY FOUNDATION
    MCCURDY-SALISBURY FOUNDATION
    P O BOX 474
    P O BOX 474
    OLD LYME,CT06371     		  PUBLIC LYME STUDENTS 101,322
    MIGRAINE RESEARCH
    MIGRAINE RESEARCH
    28 LANDS END DRIVE
    28 LANDS END DRIVE
    N KINGSTOWN,RI02852     		  PUBLIC GENERAL PURPOSES 101,322
    THE COSBY FUND FOR HAITIAN EDUC
    THE COSBY FUND FOR HAITIAN EDUC
    19 BINNEY ROAD
    19 BINNEY ROAD
    OLD LYME,CT06371     		  PULBIC EDUCATION 151,607
    Total .................................bullet 3a 648,614
    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 81,982  
    4 Dividends and interest from securities....     14 259,712  
    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 .............     		    14 815,399  
    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)..   1,157,093  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,157,093
    (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

    TY 2013 AccountingFeesSchedule
    Name:
    FRED AND MARY GODLEY FAMILY
    FOUNDATION
    EIN: 45-6465021
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      4,000 4,000 4,000  

    TY 2013 CompensationExplanation
    Name:
    FRED AND MARY GODLEY FAMILY
    FOUNDATION
    EIN: 45-6465021
    Person Name Explanation
    ROBERT M GODLEY  

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    FRED AND MARY GODLEY FAMILY
    FOUNDATION
    EIN: 45-6465021
    Name of Stock End of Year Book Value End of Year Fair Market Value
    2000-DUPONT E I DE NEMOURS & CO COM 118,932 129,940
    2050-BAXTER INTL INC COM 142,811 142,577
    2200-GALLAGHER ARTHUR J & CO COM 96,576 103,246
    2800-CLECO CORP NEW COM 124,328 130,536
    2850-INGREDION INC COM 197,468 195,111
    3000-CINEMARK HOLDING INC 93,820 99,990
    35000-BANK OF NEW YORK MELLON 8% DUE 35,000 35,095
    35000-RAYTHEON CO 6.75% DUE 3/15/18 42,263 41,437
    3900-PACWEST BANCORP DEL COM 103,175 164,658
    4800-HILLENBRAND INC COM 138,852 141,216
    5000-ABBOTT LABS COM 182,250 191,650
    5500-DIEBOLD INC COM 170,585 181,555
    6000-KNOLL INC COM NEW 104,821 109,860
    7700-EMC CORP MASS COM 195,469 193,655
    25000-CSX CORP 27,697 28,066
    25000-NORTHROP GRUMMAN CORP 27,539 28,130
    25000-AMERICAN WTR CAP CORP    
    30000-GLAXOSMITHKLINE CAP PLC 29,826 28,294
    30000-TOTAL CAPITAL 30,673 30,909
    30000-NSTAR ELEC CO 30,337 30,374
    30000-CONSOLIDATED NAT GAS CO 31,081 31,234
    25000-INTERNATIONAL BUSINESS MACHS 31,386 31,271
    31000-COMMONWEALTH EDISON CO 32,300 32,559
    35000-GENERAL ELEC CAP CORP MTN BE 2 34,900 35,975
    30000-NATIONAL RURAL UTILS COOP FIN 33,488 33,424
    35000-BECTON DICKSON & CO    
    33000-JOHNSON CTLS INC 35,351 35,846
    35000-NORTHERN TR CORP 4.625% DUE 5/ 35,424 35,506
    35000-MCKESSON CORP NEW 35,244 35,239
    35000-MCCORMICK & CO INC 37,398 37,921
    30000-PEPSICO INC 7.90% DUE 11/1/201 37,822 37,499
    35000-PUBLIC SVC ELEC & GAS CO 38,503 38,441
    4000-ALLSTATE LIFE GLOBAL    
    32000-ANHEUSER BUSCH INBEV WORLDWIDE 39,841 39,957
    41000-PROTECTIVE LIFE SECD TRS    
    35000-LOCKHEED MARTIN CORP 39,977 40,372
    40000-CUYAHOGA CNTY OHIO ECONOMIC DE 42,477 42,679
    45000-ROYAL BK OF CDA BD CDS 1.03% D 45,041 45,251
    40000-BELLSOUTH CORP    
    41000-HONEYWELL INTL INC 45,740 45,664
    45000-PETROLEOS MEXICANOS 2.00% DUE 45,000 44,331
    50000-BMO BANK OF MONTREAL .71% DUE 50,000 50,233
    50000-NEW YORK ST MTG AGY HOMEOWNER 50,000 48,687
    40000-EOG RES INC 48,371 48,107
    5000-FEDERAL HOME LOAN BANKS 2.65%    
    35000-XTRA FIN CORP 5.15% DUE 4/1/20 49,549 49,525
    36066.733-SMALL BUSINESS ADMIN GTD P 37,735 36,618
    50000-SANOFI 51,451 51,992
    39000-UNITED PARCEL SVC AMER INC 51,780 50,452
    40000-UNITED TECHNOLOGIES CORP 53,149 51,838
    50000-FEDERAL FARM CR BKS 5.1% DUE 9 59,480 57,700
    50000-UNITED STATES TREAS NTS 1.625% 61,689 60,583
    75000-ROYAL BK CDA 1.20% DUE 9/19/20 74,994 74,312
    60000-UNITED STATES TREAS BDS 7.5% D 70,890 71,494
    3000-WEST PHARMACEUTICAL SVSC INC CO 62,986 147,180
    2800-ORACLE    
    4400-ATMOS ENERGY CORP COM 174,774 199,848
    35000-PPG INDS INC 7.37% DUE 6/1/16 40,046 39,570
    2100-GREIF INC CL A 104,090 110,040
    5275-INTEL CORP COM 131,707 136,913
    100000-FINANCING-FED BK ENTY PRIN ST 94,425 94,221
    10800-DOUGLAS DYNAMICS INC COM 153,388 181,656
    800-DIAGEO P L C SPON ADR NEW 74,703 105,936
    2100-NORTHERN TR CORP    
    4300-HALLIBURTON CO COM 157,944 218,225
    100000-FEDERAL HOME LOAN BANKS 1% DU 99,676 95,952
    1100-SMUCKER J M CO COM NEW 85,187 113,982
    1300-UNITED PARCEL SERVICE INC CL B 101,659 136,604
    6000-HORACE MANN EDUCATORS CORP NEW 104,406 189,240
    2400-SONOCO PRODS CO COM 80,465 100,128
    1700-DEVON ENERGY CORP NEW COM 106,769 105,179
    75000-RESOLUTION FDG CORP 8.125% DUE 100,093 97,422
    2000-STRYKER CORP COM 107,737 150,280
    1400-HOME DEPOT INC COM 63,628 115,276
    100000-UNITED STATES TREAS NTS .5% 110,029 110,143
    35000-LOCKEED MARTIN    
    650-BLACKROCK INC COM 113,251 205,705
    1600-COLGATE PALMOLIVE CO COM 73,392 104,336
    3000-UIL HLDG CORP COM 106,418 116,250
    6300-TEXAS INSTRS INC COM 208,294 276,633
    4500-PORTLAND GEN ELEC CO COM NEW 116,408 135,900
    6800-FIDELITY NATIONAL FINANCIAL IN 162,363 220,660
    3150-MINE SAFETY APPLIANCES CO COM 121,984 161,311
    2300-AMERIPRISE FINL INC COM 122,229 264,615
    1840-LANCASTER COLONY CORP COM 123,385 162,196
    2675-SENSIENT TECHNOLOGIES CORP COM 99,465 129,791
    2500-EASTGROUP PPTY INC COM 123,859 144,825
    1400-EOG RES INC COM 150,832 234,976
    1900-PEPSICO INC COM    
    3400-DELUXE CORP COM 80,687 177,446
    4050-MARSH & MCLENNAN COS INC COM 130,713 195,858
    2000-IBERIABANK CORP COM 104,039 125,700
    3400-TAL INTL GROUP INC COM 116,449 194,990
    2050-JOHNSON & JOHNSON COM 133,635 187,759
    4100-VERIZON COMMUNICATIONS INC COM 171,984 201,474
    1550-ACCENTURE PLC IRELAND SHS CLASS 90,996 127,441
    3300-AMERICAN WTR WKS CO INC NEW COM 116,443 139,458
    1750-BOB EVANS FARMS INC COM 64,141 88,532
    10600-FIRST NIAGARA FINL GP INC COM 82,410 112,572
    9000-FIRSTMERIT CORP COM 143,432 200,070
    1400-CHEVRON CORP NEW COM 149,050 174,874
    2000-TIFFANY & CO NEW COM 111,911 185,560
    4800-MICROSOFT CORP COM 147,049 179,568
    4050-MEREK & CO    
    2800-MID-AMER APT CMNTYS INC COM 183,933 170,072
    8600-GENERAL ELECTRIC CO COM 187,804 241,058
    14438.839-OPPENHEIMER DEVELOPING MKT 473,000 542,323
    11225.107-HARBOR INTERNATIONAL FUND 653,000 797,095
    220080 SHS EMERSON ELECTRIC CO 782,016 782,016

    TY 2013 OtherDecreasesSchedule
    Name:
    FRED AND MARY GODLEY FAMILY
    FOUNDATION
    EIN: 45-6465021
    Description Amount
    NET CHANGE TO UNREALIZED GAIN/LOSS OF EMERSON STOC 158,231


    TY 2013 OtherExpensesSchedule
    Name:
    FRED AND MARY GODLEY FAMILY
    FOUNDATION
    EIN: 45-6465021
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK SERVICE CHARGES 33 33 33  


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    FRED AND MARY GODLEY FAMILY
    FOUNDATION
    EIN: 45-6465021
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CUSTODY FEES 3,534 3,534 3,534  
    INVESTMENT MANAGEMENT FEES 55,991 55,991 55,991  


    TY 2013 SubstantialContributorsSch
    Name:
    FRED AND MARY GODLEY FAMILY
    FOUNDATION
    EIN: 45-6465021
    Name Address
    FREDERICK A GODLEY JR 3 SANDPIPER COVE
    PONTE VEDRA BEACH,FL32082


    TY 2013 TaxesSchedule
    Name:
    FRED AND MARY GODLEY FAMILY
    FOUNDATION
    EIN: 45-6465021
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 118,976