TY 2013 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do 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.
bullet

Information 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 M AND JESSIE A KIRBY
EPISCOPAL HOUSE INC

Number and street (or P.O. box number if mail is not delivered to street address)381 SUNSET ROAD Room/suite

City or town, state or province, country, and ZIP or foreign postal code
MOUNTAINTOP, PA187071770

A Employer identification number

24-0826175

B Telephone number (see instructions)

(570) 474-5800

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$7,544,664J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)	433,524
2	Check
3	Interest on savings and temporary cash investments	16,982		16,982	16,982
4	Dividends and interest from securities......	141,812		141,812	141,812
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		105,130
b	Gross sales price for all assets on line 6a 1,779,566
7	Capital gain net income (from Part IV, line 2)...			105,130
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		60,523		60,523
12	Total. Add lines 1 through 11........	757,971		263,924	219,317
13	Compensation of officers, directors, trustees, etc.	33,631				33,631
14	Other employee salaries and wages......	49,106				49,106
15	Pension plans, employee benefits.......	19,550				19,550
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....		35,468	35,468
17	Interest...............
18	Taxes (attach schedule) (see instructions)		9,799	9,799
19	Depreciation (attach schedule) and depletion...		76,125
20	Occupancy..............	37,016				37,016
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		49,314			49,314
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	310,009		45,267		188,617
25	Contributions, gifts, grants paid........	0				0
26	Total expenses and disbursements. Add lines 24 and 25	310,009		45,267		188,617
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	447,962
b	Net investment income (if negative, enter -0-)			218,657
c	Adjusted net income (if negative, enter -0-)...				219,317

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
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............		1,789	5,509	5,509
	2	Savings and temporary cash investments..........		201,765	300,906	300,906
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)		103,673	101,809	101,809
	b	Investments—corporate stock (attach schedule)........		4,590,228	5,016,331	5,016,331
	c	Investments—corporate bonds (attach schedule)........		387,962	577,677	577,677
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 2,691,424
		Less: accumulated depreciation (attach schedule) 1,148,992		1,235,575	1,542,432	1,542,432
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		6,520,992	7,544,664	7,544,664
		17	Accounts payable and accrued expenses..........		200
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 )
23		Total liabilities (add lines 17 through 22)..........		200	0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................		6,420,251	7,269,834
	25	Temporarily restricted................		100,541	274,830
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................		6,520,792	7,544,664
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		6,520,992	7,544,664

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	6,520,792
2	Enter amount from Part I, line 27a.....................	2	447,962
3	Other increases not included in line 2 (itemize)	3	575,910
4	Add lines 1, 2, and 3..........................	4	7,544,664
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	7,544,664

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	NORTHERN TRUST	P	2013-03-13	2013-03-22
b	PIMCO TOTAL RET FD	P	2012-03-20	2013-11-21
c	WALT DISNEY CO	P	2010-06-01	2013-05-21
d	MONDELEZ INTL	P	2012-07-12	2013-05-07
e	PIMCO TOTAL RET FD	P	2013-04-30	2013-12-17
	VANGUARD SMALL CAP VIPER	P	2010-05-10	2013-05-23
	THERMO FISHER SCIENTIFIC	P	2013-03-07	2013-08-30
	GENERAL ELECT	P	2010-07-07	2013-01-18
	PIMCO COMMODITY REAL	P	2010-03-11	2013-05-23
	VORNADO PFD	P	2013-01-17	2013-10-01
	ILLINOIS TOOL WORKS INC	P	2010-10-13	2013-03-04
	SPDR S&P MIDCAP	P	2010-05-10	2013-05-23
	PUBLIC STORAGE	P	2012-12-21	2013-11-21
	ABBVIE INC	P	2010-07-27	2013-03-07
	PIMCO DEV LOCAL	P	2010-03-11	2013-06-07
	VANGUARD S/T INVEST	P	2013-03-11	2013-11-21
	ABBVIE INC	P	2010-12-08	2013-03-07
	PIMCO TOTAL RET	P	2010-04-21	2013-07-16
	FFCB	P	2013-05-23	2013-11-29
	ABBVIE INC	P	2009-01-16	2013-03-07
	MICROSOFT CORP	P	2010-06-10	2013-07-22
	GENERAL ELECT CAP CORP	P	2011-11-22	2013-01-18
	WASTE MANAGEMENT	P	2010-04-16	2013-03-08
	PIMCO TOTAL RET	P	2010-03-11	2013-06-13
	SOUTHERN CO	P	2011-08-22	2013-05-09
	PIMCO TOTAL RET	P	2010-04-21	2013-03-08
	MICROSOFT CORP	P	2011-06-11	2013-07-22
	ECOLAB INC	P	2011-11-22	2013-05-09
	VISA INC	P	2010-12-08	2013-03-13
	VANGUARD EMERGING MARKETS	P	2010-03-08	2013-12-30
	JOHNSON & JOHNSON	P	2012-01-13	2013-06-26
	PIMCO TOTAL RET	P	2010-04-21	2013-03-13
	BCE INC	P	2011-11-22	2013-06-26
	PIMCO COMMODITY	P	2010-04-21	2013-03-22
	UGI CORP NEW	P	2011-11-22	2013-07-18
	SPDR S&P MIDCAP	P	2010-05-10	2013-04-15
	MICROSOFT CORP	P	2012-03-13	2013-07-22
	SPDR S&P 500 ETF	P	2011-08-19	2013-04-15
	PIMCO TOTAL RET FD	P	2012-04-30	2013-11-21
	PIMCO TOTAL RET FD	P	2010-04-21	2013-05-06

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	21,831	21,865	-34
b	32,700	33,030	-330
c	38,230	15,437	22,793
d	37,566	30,424	7,142
e	53,850	56,100	-2,250
	28,383	19,105	9,278
	28,810	24,896	3,914
	25,000	24,994	6
	31,150	40,778	-9,628
	20,045	25,000	-4,955
	30,569	24,499	6,070
	27,042	17,968	9,074
	20,528	25,503	-4,975
	6,064	4,082	1,982
	45,707	45,000	707
	26,875	27,050	-175
	5,685	3,633	2,052
	75,139	76,671	-1,532
	100,000	100,884	-884
	12,887	8,899	3,988
	18,477	11,861	6,616
	25,000	25,623	-623
	18,425	17,546	879
	429,789	433,609	-3,820
	9,251	8,004	1,247
	111,900	110,100	1,800
	19,910	10,391	9,519
	13,039	8,014	5,025
	55,731	27,015	28,716
	40,877	41,180	-303
	25,985	19,488	6,497
	100,800	99,090	1,710
	9,915	9,584	331
	65,899	86,400	-20,501
	31,208	21,744	9,464
	30,590	21,562	9,028
	15,769	16,003	-234
	23,493	17,135	6,358
	8,947	9,219	-272
	56,500	55,050	1,450

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			-34
b			-330
c			22,793
d			7,142
e			-2,250
			9,278
			3,914
			6
			-9,628
			-4,955
			6,070
			9,074
			-4,975
			1,982
			707
			-175
			2,052
			-1,532
			-884
			3,988
			6,616
			-623
			879
			-3,820
			1,247
			1,800
			9,519
			5,025
			28,716
			-303
			6,497
			1,710
			331
			-20,501
			9,464
			9,028
			-234
			6,358
			-272
			1,450

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	105,130
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 . . . . . . . . . . . . . . . .		3	-2,217

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? Yes No

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	279,676	6,235,170	0.044855
2011	316,669	4,887,568	0.064791
2010	232,635	4,185,208	0.055585
2009	338,726	4,189,775	0.080846
2008	504,516	4,924,405	0.102452

2	Total of line 1, column (d) ......................	2	0.348529
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	0.069706
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4	7,131,626
5	Multiply line 4 by line 3.......................	5	497,117
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	2,187
7	Add lines 5 and 6.........................	7	499,304
8	Enter qualifying distributions from Part XII, line 4..............	8	571,599
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)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	2,187
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2............................	3	2,187
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	2,187
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a	5,750
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	5,750
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	9
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	3,554
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax3,554	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

STEPHEN B KILLIAN Telephone no. bullet

(570) 718-1200

Located at bullet

345 PIERCE STREETKINGSTONPA ZIP+4 bullet

18704

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?.............

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)):

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?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

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.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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
WADE HO KIRBY	VICE PRES 0.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	VICE PRES 0.00	0	0	0
STEPHEN KILLIAN	TREASURER 1.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	TREASURER 1.00	0	0	0
SLATER KIRBY	TRUSTEE 0.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	TRUSTEE 0.00	0	0	0
MARIAN BURKE	TRUSTEE 0.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	TRUSTEE 0.00	0	0	0
LINDA KIRBY	TRUSTEE 0.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	TRUSTEE 0.00	0	0	0
KATHARINE CULBERTSON PRENTICE	TRUSTEE 0.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	TRUSTEE 0.00	0	0	0
JESSIE K LEE	PRESIDENT 1.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	PRESIDENT 1.00	0	0	0
CLAUDIA SHARP	MANAGER 40.00	33,631	3,363	0
381 SUNSET RD MOUNTAIN TOP,PA18707	MANAGER 40.00	33,631	3,363	0
BETSY BELL CONDRON	TRUSTEE 0.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	TRUSTEE 0.00	0	0	0
MARIAN J LEE	SECRETARY 1.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	SECRETARY 1.00	0	0	0
EUGENE MILES PRENTICE IV	TRUSTEE 0.00	0	0	0
381 SUSNSET ROAD MOUNTAINTOP,PA18707	TRUSTEE 0.00	0	0	0

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...................

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
NONE

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	THE ORGANIZATION IS AN ENDOWED CONFERENCE CENTER AVAILABLE TO THE CHARITABLE, EDUCATIONAL AND RELIGIOUS COMMUNITY.	250,367
2


3


4

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.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2013 from Part VI, line 5......

Income tax for 2013. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

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).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

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)

Page 8

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2012	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2013:
a From 2008.......
b From 2009.......
c From 2010.......
d From 2011.......
e From 2012.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2013 from Part
XII, line 4: $ 571,599
a Applied to 2012, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions)......
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2013 distributable amount.....
e Remaining amount distributed out of corpus		571,599
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		571,599
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2012. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2013. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2014 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............
8Excess distributions carryover from 2008 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2009....
b Excess from 2010....
c Excess from 2011....
d Excess from 2012....
e Excess from 2013....

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 section4942(j)(3) or4942(j)(5)

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	(e) Total
	219,317	184,343	199,389	192,815	795,864
b 85% of line 2a .........	186,419	156,692	169,481	163,893	676,485
c Qualifying distributions from Part XII, line 4 for each year listed .....	571,599	279,676	316,669	232,635	1,400,579
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 ....	571,599	279,676	316,669	232,635	1,400,579
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...	237,721	207,839	162,919	139,507	747,986
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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

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)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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	16,982
4 Dividends and interest from securities....			14	141,812
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		105,130
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aCONFERENCE AND RETREAT SERVIC					35,941
bINSURANCE CLAIM					22,782
cMISC INCOME					1,800
d
e
12 Subtotal. Add columns (b), (d), and (e)..				158,794	165,653

13Total. Add line 12, columns (b), (d), and (e)..................

13324,447

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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.)
11B	CONFERENCE AND RETREAT SERVICE FEES ARE EXEMPT PURPOSE INCOME COLLECTED TO COVER INCIDENTALS AND FEES FOR USE OF HOUSE AND GROUNDS

Form 990-PF (2013)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2013)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

FRED M AND JESSIE A KIRBY
EPISCOPAL HOUSE INC

Employer identification number

24-0826175

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization FRED M AND JESSIE A KIRBY EPISCOPAL HOUSE INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	ACORN FOUNDATION INC PO BOX 1945 MORRISTOWN, NJ07962	$36,524	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	GUILFORD FOUNDATION PO BOX 13439 RICHMOND, VA23225	$66,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	ALLEN P KIRBY JR PO BOX 90 MENDHAM, NJ07945	$177,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	F M KIRBY FOUNDATION 17 DEHART ST MORRISTOWN, NJ07963	$150,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization FRED M AND JESSIE A KIRBY EPISCOPAL HOUSE INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
FRED M AND JESSIE A KIRBY
EPISCOPAL HOUSE INC

Employer identification number

24-0826175

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2013 CompensationExplanation

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Person Name	Explanation
WADE HO KIRBY
STEPHEN KILLIAN
SLATER KIRBY
MARIAN BURKE
LINDA KIRBY
KATHARINE CULBERTSON PRENTICE
JESSIE K LEE
CLAUDIA SHARP
BETSY BELL CONDRON
MARIAN J LEE
EUGENE MILES PRENTICE IV

- TIN:

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

TY 2013 DepreciationSchedule

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
LAND	1990-01-01	12,720
BLDG & IMPROVEMENT	1990-01-01	349,128	349,128	S/L	31.5000
VEHICLE	1990-01-01	13,776	13,776	S/L	3.0000
FURNISHINGS & EQUIPMENT	1991-01-01	141,617	141,617	S/L	7.0000
LAWN MOWERS	1992-06-19	528	528	S/L	5.0000
FILING CABINET	1992-08-21	214	214	S/L	5.0000
PAINTING	1992-09-09	17,995	17,995	S/L	7.0000
BOILER	1993-09-21	2,395	2,395	S/L	5.0000
WATER PUMP & TANK	1994-08-30	7,785	7,785	S/L	5.0000
EDGER	1994-06-10	476	476	S/L	5.0000
DELTA ELECTRIC	1998-10-05	3,628	3,628	S/L	7.0000
PENTIUM166=COMP GARDEN	1998-01-02	1,016	1,016	S/L	3.0000
TILE DISTRIBUTORS	1998-07-01	6,469	6,469	S/L	7.0000
ANTONIO BARATTA	1998-07-01	6,800	6,800	S/L	7.0000
TOM YOUNG-ELECTRICAL	1998-03-26	1,720	1,720	S/L	7.0000
JOS. BUSACCO	1998-07-01	2,720	2,720	S/L	7.0000
WICKES LUMBER	1998-07-01	4,572	4,572	S/L	7.0000
ROOF CANOPY-POWER BLDRS	1999-06-02	8,349	2,899	S/L	39.0000	214
CARPETING-MTTOP INTERIORS	1999-10-25	1,086	1,086	200DB	7.0000
GARAGE DOOR-QUALITY	1999-02-15	610	610	200DB	7.0000
WINDOW GLASS-GERMANO	1999-10-25	500	500	200DB	7.0000
CHAIR UPHOLSTER-WISE	1999-07-15	850	850	200DB	7.0000
CARPET-MTTOP INTERIOR	1999-03-08	1,200	1,200	200DB	7.0000
SPREADS-M.D. BROWN	1999-03-05	631	631	200DB	7.0000
MATRESSES-BEDROOM WHSE	1999-02-12	1,299	1,299	200DB	7.0000
ROOF IMPROVMENT-ROOF PRO	1999-05-11	825	825	200DB	7.0000
CHIMNEY REPAIR-POWER BLDR	2000-01-24	5,150	1,711	S/L	39.0000	132
WINDOW GLASS-GERMANO	2000-02-07	865	865	200DB	7.0000
CARPETING-MTTOP INTERIORS	2000-02-07	2,174	2,174	200DB	7.0000
POOL BATHHOUSE ROOF-ROOF PRO	2000-08-31	18,916	6,002	S/L	39.0000	485
CHAIRS-DAVIS PAINTING	2000-05-03	1,100	1,100	200DB	7.0000
PORCH COLUMNS-POWER BLDR	2000-05-30	11,025	3,569	S/L	39.0000	283
FRONT PORCH-POWER BLDR	2000-08-15	6,341	2,012	S/L	39.0000	163
TRACTOR - MT LAWN	2000-10-09	4,324	4,324	200DB	7.0000
TRUCK-MOTORWORLD	2000-10-23	22,062	22,062	200DB	5.0000
BATH/BULK DOORS-KELLY	2000-11-20	1,450	451	S/L	39.0000	37
ARCHITECT (IMPROV) KINSMAN	2000-12-31	8,218	2,537	S/L	39.0000	211
WEATHERVANE-DENN/LANE	2000-11-20	1,500	1,500	200DB	7.0000
SIDEPORCH-POWER BLDR	2000-11-30	8,703	2,706	S/L	39.0000	223
DISHWASHER-ARTIC AIR	2000-12-28	6,254	6,254	200DB	7.0000
HP PRINTER-STAPLES	2000-12-28	400	400	200DB	3.0000
ELECTRICAL WORK-DELTA	2000-12-28	1,301	402	S/L	39.0000	33
FRONT PORCH-POWER BLDR	2000-12-28	6,298	1,945	S/L	39.0000	161
FRONT PORCH ROOF-ROOF PRO	2000-12-28	4,000	1,235	S/L	39.0000	103
WATER PIPE-BUTTON	2000-12-28	2,500	772	S/L	39.0000	64
EXCAVATING-REESE	2000-12-28	13,088	4,041	S/L	39.0000	336
ELECTRICAL-ARC	2000-12-28	16,000	4,940	S/L	39.0000	410
KITCHEN FLOOR-GIANT	2000-12-28	6,110	6,110	200DB	7.0000
WINDOW TREATMENT-BOSCOV	2000-12-28	6,987	6,987	200DB	7.0000
CARPET-MTTOP INTERIOR	2000-11-20	826	826	200DB	7.0000
TENNIS BLACKTOP-MILLAN	2000-07-24	24,000	7,667	S/L	39.0000	615
TENNIS SURFACE-EYDLER	2000-10-09	6,200	6,200	200DB	7.0000
POOL PROJECT-VARIOUS	2000-12-28	109,165	33,706	S/L	39.0000	2,799
POOL-VARIOUS	2001-07-01	16,109	4,733	S/L	39.0000	413
KITCHEN-POWER BLDRS	2001-02-28	2,146	653	S/L	39.0000	56
PORCH - POWER BLDRS	2001-06-07	4,500	1,332	S/L	39.0000	115
WEATHERVANE-DENNINGER	2001-10-18	5,458	1,568	S/L	39.0000	140
CATCH BASINS-REESE EXC	2001-12-06	1,535	435	S/L	39.0000	39
CARPET, ETC-MTTOP IN	2001-02-28	1,652	1,652	200DB	7.0000
ROOF-ROOF PRO	2001-06-07	17,798	5,267	S/L	39.0000	456
ASBESTOS REMOVAL	2001-09-10	14,375	4,162	S/L	39.0000	369
GARAGE/APT-ROOF PRO	2001-11-29	2,879	846	S/L	39.0000	74
ARCHITECT-KINSMAN-HOUSE	2001-07-01	14,019	4,119	S/L	39.0000	359
HOUSE/POOL IMPV	2002-07-15	13,262	3,556	S/L	39.0000	340
WATER TOWER IMPROV	2003-09-10	32,725	7,797	S/L	39.0000	839
EAVES/DECK	2003-01-17	11,200	2,860	S/L	39.0000	287
ROOF	2003-05-30	10,309	2,544	S/L	39.0000	265
ROOF/GUTTER	2003-06-07	3,618	885	S/L	39.0000	93
BREEZEWAY	2003-05-30	8,535	2,106	S/L	39.0000	219
BLDG IMPROV	2003-06-30	6,831	1,671	S/L	39.0000	175
MASONRY-GARAGE DOORS	2004-11-08	3,068	639	S/L	39.0000	79
SOFFITS	2004-11-08	5,985	1,247	S/L	39.0000	153
LIGHTNING PROTECTOR	2004-10-15	1,130	1,061	200DB	10.0000	37
ROOF NO 8 MORNING ROOM	2004-05-19	11,198	2,477	S/L	39.0000	287
LAWN AERATOR	2004-06-10	1,495	1,495	200DB	7.0000
BATHROOM NO 8	2004-10-21	8,274	1,741	S/L	39.0000	213
DOORS POOL HOUSE	2004-06-03	2,200	482	S/L	39.0000	56
MANAGERS APT IMPRV	2004-03-31	949	214	S/L	39.0000	24
BATHROOM 8	2005-11-21	4,092	1,932	S/L	15.0000	273
TABLES	2005-09-13	395	395	S/L	5.0000
GABLE-SOFFITS	2005-09-20	2,726	1,318	S/L	15.0000	181
ROOF	2005-10-27	9,017	2,154	S/L	30.0000	301
STORM WINDOWS	2005-05-27	1,500	758	S/L	15.0000	100
SMOKE DETECTOR SYSTEM	2005-03-04	2,485	1,947	S/L	10.0000	248
TOWER RESTORATION	2005-11-09	4,477	1,069	S/L	30.0000	150
WINDOWS	2005-09-20	6,866	3,319	S/L	15.0000	457
MOWER/SAW	2005-04-16	10,243	10,243	S/L	5.0000
BLDG RENOVATIONS - KIRBY	2006-12-31	104,494	41,798	S/L	15.0000	6,966
BLDG RENOVATIONS - GUILFORD	2006-12-31	25,305	10,122	S/L	15.0000	1,687
BLDG RENOVATIONS - UNRESTRICTED	2006-12-31	45,660	18,264	S/L	15.0000	3,044
BLDG RENOVATIONS - A. P. KIRBY	2007-06-30	70,506	19,389	S/L	20.0000	3,525
BLDG RENOVATIONS - PRENTISE	2007-04-11	11,124	3,198	S/L	20.0000	556
BLDG RENOVATIONS - GUILFORD	2007-12-31	56,063	14,016	S/L	20.0000	2,803
BLDG RENOVATIONS - UNRESTRICTED	2007-10-30	130,942	33,827	S/L	20.0000	6,547
WINDOWS	2008-05-01	40,000	9,333	S/L	20.0000	2,000
CHAPEL COLUMNS/DOORS	2008-10-14	59,101	12,559	S/L	20.0000	2,955
CHIMNEY	2008-11-10	25,561	5,325	S/L	20.0000	1,278
FRONT PORCH	2008-12-19	50,990	10,198	S/L	20.0000	2,550
WINDOWS	2008-12-29	34,185	6,837	S/L	20.0000	1,709
CHAPEL RESTORATION	2008-04-15	60,508	14,371	S/L	20.0000	3,025
GARDEN/GATES/ROOF	2008-06-30	52,544	11,822	S/L	20.0000	2,628
BLDG REVOVATIONS - ALLAN P KIRBY FOUNDATION	2009-08-20	64,000	10,667	S/L	20.0000	3,200
BLDG RENOVATIONS - A P KIRBY FOUNDATION	2009-06-30	14,438	2,527	S/L	20.0000	722
BLDG RENOVATONS - GUILFORD FOUNDATION	2009-09-30	27,770	4,513	S/L	20.0000	1,388
BLDG RESTORATION - COLUMS, ROOF, PORCHES	2009-07-20	73,339	12,529	S/L	20.0000	3,667
BUILDING RENOVATIONS - ALLAN P KIRBY FOUNDATI	2010-06-30	2,000	250	S/L	20.0000	100
BUILDING RENOVATIONS-BREEZEWAY	2010-06-30	5,855	732	S/L	20.0000	293
BUILDING RENOVATIONS-GABLE	2010-06-30	15,380	1,923	S/L	20.0000	769
BUILDING RENOVATIONS-WINDOWS	2010-06-30	11,305	1,413	S/L	20.0000	565
BUILDING RENOVATIONS-POOL/MISC	2010-06-30	11,080	1,385	S/L	20.0000	554
WINDOWS	2011-06-30	21,464	848	S/L	39.0000	551
PORCH RENOVATION	2011-06-30	53,917	2,131	S/L	39.0000	1,383
FURNITURE	2011-06-30	1,678	1,678	200DB	5.0000
DORMER	2011-06-30	8,470	335	S/L	39.0000	217
BEDROOM RENOVATIONS	2011-06-30	4,450	176	S/L	39.0000	114
MASONARY RENOVATIONS	2011-06-30	3,218	127	S/L	39.0000	83
TEAHOUSE	2011-06-30	4,420	175	S/L	39.0000	113
LIGHTING	2011-06-30	1,729	1,729	200DB	5.0000
BATH RENOVATIONS	2011-06-30	2,000	79	S/L	39.0000	51
HEATING UNIT	2011-06-30	8,866	8,866	150DB	15.0000
BUILDING RENOV. ALLAN P. KIRBY	2012-07-01	4,974	57	S/L	39.0000	124
WINDOWS	2012-04-17	20,525	10,519	S/L	20.0000	513
GUTTERS	2012-08-16	10,660	5,597	S/L	10.0000	533
TOWER IMPROVEMENTS	2012-12-04	7,994	8	S/L	39.0000	200
WINDOWS	2012-10-29	9,684	5,084	S/L	10.0000	484
OFFICE RENOVATIONS	2012-04-12	5,515	2,849	S/L	15.0000	184
HEATER	2012-08-02	3,176	1,701	S/L	7.0000	227
CANOPY AND GUTTERS	2012-12-04	6,472	3,344	S/L	15.0000	216
HEATING UNIT	2012-06-14	8,866	4,655	S/L	10.0000	443
POOLHOUSE RENOVATIONS	2012-07-06	13,778	7,061	S/L	20.0000	345
SOLAR COVER POOL	2012-06-14	1,294	712	S/L	5.0000	129
BASEMENT RESTORATION	2013-08-08	25,913		S/L	39.0000	277
MAIN HOUSE HEATING SYS	2013-09-23	85,332		S/L	20.0000	1,067
WINDOWS	2013-09-23	3,065		S/L	20.0000	38
FOUNTAIN RESTORATION	2013-11-05	78,660		S/L	20.0000	656
POOL RESTORATION	2013-11-12	1,200		S/L	15.0000	13
BASEMENT	2013-08-15	700		S/L	20.0000	15
CANOPY	2013-11-12	7,757		S/L	10.0000	129
FOUNTAIN	2013-10-07	3,100		S/L	20.0000	39
FURNITURE & FIXTURES	2013-06-17	3,898		S/L	10.0000	195
MAIN HOUSE HEATING SYS	2013-11-12	105,545		S/L	20.0000	880
MAIN HOUSE PLUMBING	2013-08-15	14,935		S/L	20.0000	311
EQUIPMENT	2013-11-01	3,150		S/L	7.0000	75
TEAHOUSE	2013-09-10	34,296		S/L	20.0000	572
TOWER	2013-06-05	6,362		S/L	20.0000	186
WINDOWS	2013-11-12	3,747		S/L	20.0000	31
WINDOWS/DORMER	2013-06-27	5,323		S/L	20.0000	133

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

TY 2013 GainLossSaleOtherAssetsSch

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Name	Date Acquired	How Acquired	Date Sold	Purchaser Name	Gross Sales Price	Basis	Basis Method	Sales Expenses	Total (net)	Accumulated Depreciation
VEHICLE	1990-01	PURCHASE	2013-01			13,776				13,776

- TIN:

TY 2013 InvestmentsCorpBondsSchedule

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Name of Bond	End of Year Book Value	End of Year Fair Market Value
AMGEN INC	50,633	50,633
GENERAL ELECTRIC CAP CORP	24,847	24,847
GENERAL ELECTRIC CAP CORP	99,487	99,487
GOLDMAN SACHS GROUP 5.125% 1/15/15	52,230	52,230
GOLDMAN SACHS GROUP INC	48,510	48,510
HEWLETT PACKARD CO 2.125% 9/13/2015	101,827	101,827
JP MORGAN CHASE 2.05% 1/24/2014	50,000	50,000
PEAPACK MM	150,143	150,143
PUBLIC STORAGE 5.375%

- TIN:

TY 2013 InvestmentsCorpStockSchedule

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Name of Stock	End of Year Book Value	End of Year Fair Market Value
ABBOTT LABS	24,914	24,914
AMGEN
APPLE INC	126,229	126,229
ATT	42,192	42,192
BCE INC	32,467	32,467
CATERPILLAR INC.	31,783	31,783
CBS CORPORATION	76,488	76,488
CHEVRON CORP	62,455	62,455
COLUMBIA INCOME OPPORTUNITIES FUND	100,027	100,027
CVS CAREMARK CORP	78,727	78,727
DANAHER CORP	61,760	61,760
DISNEY WALT CO	57,300	57,300
DU PONT E I DE NEMOURS & CO	64,970	64,970
ECOLAB INC	83,416	83,416
EMC CORP	103,115	103,115
EXPRESS SCRIPTS INC CL A	84,288	84,288
EXXON MOBIL	70,840	70,840
GEN EL CORP CAP	20,420	20,420
GENERAL ELEC CO	61,666	61,666
GOLDMAN SACHS GROUP INC	66,473	66,473
GULF POWER CO	45,700	45,700
ILLINOIS TOOL
INTEL	51,910	51,910
INTL. BUSINESS MACHINE CORP	103,162	103,162
INTL. PAPER CO	49,030	49,030
ISHARES MSCI
ISHARES NASDAQ BIOTECH ETF	68,118	68,118
JOHNSON AND JOHNSON	27,477	27,477
JP MORGAN CHASE	116,960	116,960
KRAFT FOODS	21,564	21,564
LOWES COS INC	86,713	86,713
MCDONALDS	48,515	48,515
MCKESSON CORP	64,560	64,560
MERCK & CO INC	45,045	45,045
MET LIFE
MICROSOFT
MONDELEZ
NATIXIS AEW REAL ESTATE Y	94,205	94,205
OCCIDENTAL PET	51,354	51,354
ORACLE	50,121	50,121
PEPSICO	82,940	82,940
PIMCO COMMODITY REALRETURN	55,386	55,386
PIMCO DEVELOPING LOCAL MARKETS FUND
PIMCO TOTAL RETURN FUND	140,728	140,728
PNC FINL SVCS GROUP INC	54,306	54,306
PROCTER & GAMBLE CO	73,269	73,269
PUBLIC STORAGE 5.375	19,530	19,530
PUBLIC SVC ENTERPRISE GRP	24,030	24,030
QUALCOMM INC	29,700	29,700
RESMED INC	32,956	32,956
SCHLUMBERGER LTD	85,605	85,605
SOUTHERN CO	16,444	16,444
SPDR S&P 500 ETF TRUST	350,911	350,911
SPDR S&P MIDCAP 400 ETF TRUST	268,620	268,620
TARGET CORP	31,635	31,635
TRAVERLERS	67,905	67,905
UGI CORP
UNION PAC CORP	67,200	67,200
UNITED TECHNOLOGIES	79,660	79,660
VANGUARD EMERGING MARKETS FUND ETF	123,420	123,420
VANGUARD FTSE EUROPE	29,400	29,400
VANGUARD GROWTH & INCOME	67,158	67,158
VANGUARD SMALL-CAP ETF	258,382	258,382
VISA INC CL A
VORNADO REALTY TRUST	18,750	18,750
WASATCH LONG/SHORT FUND	394,484	394,484
WASTE MGMT INC DEL	22,435	22,435
WELLS FARGO & CO	73,775	73,775
VANGUARD SHORT-TERM INVEST GR	373,738	373,738

- TIN:

TY 2013 LandEtcSchedule2

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
BUILDINGS AND EQUIPMENT	2,678,704	1,148,992	1,529,712	1,529,712
LAND	12,720		12,720	12,720

- TIN:

TY 2013 OtherExpensesSchedule

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
EXPENSES
BUILDING REPAIRS	13,001	13,001
INSURANCE	11,071	11,071
TELEPHONE	1,252	1,252
GARDEN SUPPLIES	3,722	3,722
GASOLINE, TIRES	1,172	1,172
STATIONARY & OFFICE SUPPLIES	2,267	2,267
RENT	1,878	1,878
FOOD AND BEVERAGE	6,725	6,725
LAUNDRY SERVICES	2,116	2,116
OFFICE EXPENSE	690	690
GAS FOR STOVES	246	246
BANK CHARGES	150	150
SUPPLIES AND INCIDENTALS	1,826	1,826
DUES AND SUBSCRIPTIONS	135	135
REPAIRS AND MAINTENANCE	2,250	2,250
OUTSIDE LABOR	750	750
CONTRIBUTONS	35	35
LICENSES	28	28

- TIN:

TY 2013 OtherIncomeSchedule2

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Description	Revenue And Expenses Per Books	Adjusted Net Income
CONFERENCE AND RETREAT SERVIC	35,941	35,941
INSURANCE CLAIM	22,782	22,782
MISC INCOME	1,800	1,800

- TIN:

TY 2013 OtherIncreasesSchedule

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Description	Amount
APPRECIATION OF INVESTMENTS	575,910

- TIN:

TY 2013 OtherProfessionalFeesSchedule

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT FEE	29,493	29,493
AUDIT FEE	5,975	5,975

- TIN:

TY 2013 TaxesSchedule

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
FEDERAL EXCISE TAX	8,850	8,850
FOREIGN DIVIDEND TAX	949	949