TY 2014 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.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2014

Open to Public Inspection

For calendar year 2014, or tax year beginning 2014, and ending , 20

Name of foundation
ENIS FURLEY FOUNDATION INC

% CORY LUEBBEHUSEN

Number and street (or P.O. box number if mail is not delivered to street address)2015 W SKYVIEW DRIVEc/o CORY LEUBBEHUSEN SuiteRoom/suite

City or town, state or province, country, and ZIP or foreign postal code
JASPER, IN47546

A Employer identification number

01-0564458

B Telephone number (see instructions)

(812) 630-3769

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

$1,708,169J 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)..............	269,746
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments	43		43
4	Dividends and interest from securities......
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
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).......		18,509
12	Total. Add lines 1 through 11........	288,298		43
13	Compensation of officers, directors, trustees, etc.	134,250				134,250
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	17,686				17,686
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		2,900	0	0	2,900
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		10,271			10,271
19	Depreciation (attach schedule) and depletion...		74,018
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		139,473	103		139,370
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	378,598		103	0	304,477
25	Contributions, gifts, grants paid........	0				0
26	Total expenses and disbursements. Add lines 24 and 25	378,598		103	0	304,477
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-90,300
b	Net investment income (if negative, enter -0-)			0
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2014)

Form 990-PF (2014)

Page 2

Part II		Balance Sheets	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...............
	2	Savings and temporary cash investments..........	145,842	99,593	99,593
	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)
	b	Investments—corporate stock (attach schedule)........
	c	Investments—corporate bonds (attach schedule)........
	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 2,170,015
		Less: accumulated depreciation (attach schedule) 561,439	1,652,627	1,608,576	1,608,576
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,798,469	1,708,169	1,708,169
	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 )
	23	Total liabilities (add lines 17 through 22)..........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted...................
	25	Temporarily restricted................
	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.........	17,566	17,566
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds	1,780,903	1,690,603
	30	Total net assets or fund balances (see instructions)......	1,798,469	1,708,169
	31	Total liabilities and net assets/fund balances (see instructions)..	1,798,469	1,708,169

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	1,798,469
2	Enter amount from Part I, line 27a.....................	2	-90,300
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	1,708,169
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	1,708,169

Form 990-PF (2014)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

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

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 instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2013	293,584	1,816,859	0.161589
2012	329,250	253,273	1.299981
2011	347,404	81,058	4.285869
2010	340,661	63,510	5.363895
2009	455,217	76,452	5.954285

2	Total of line 1, column (d) ......................	2	17.065619
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	3.413124
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	1,721,412
5	Multiply line 4 by line 3.......................	5	5,875,393
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	0
7	Add lines 5 and 6.........................	7	5,875,393
8	Enter qualifying distributions from Part XII, line 4..............	8	304,477
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2014)

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	0
	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	0
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	0
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	1
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	1
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
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	1
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax1	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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Yes

Form 990-PF (2014)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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

WWW.ENISFURLEY.COM

The books are in care of bullet

CORY LUEBBEHUSEN Telephone no. bullet

(812) 630-3769

Located at bullet

2015 W SKYVIEW DRIVEJASPERIN ZIP+4 bullet

47546

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 2014, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet

Form 990-PF (2014)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

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 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 2014?.............

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 2014, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2014?...............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 2014 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2014.)....................

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 2014?

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 4945(d)(4)(A)? (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 (2014)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
SCOTT B ROLEN	PRESIDENT 0	0	0	0
721 KEY ROYALE DRIVE HOLMES BEACH,FL34217	PRESIDENT 0	0	0	0
DAVID L TAYLOR	SECRETARY/TREASURER 0	0	0	0
2015 W SKYVIEW DRIVE JASPER,IN47546	SECRETARY/TREASURER 0	0	0	0
JAMES ZOCCOLA	DIRECTOR 0	0	0	0
2015 W SKYVIEW DRIVE JASPER,IN47546	DIRECTOR 0	0	0	0
CRAIG KNIES	DIRECTOR 0	0	0	0
2015 W SKYVIEW DRIVE JASPER,IN47546	DIRECTOR 0	0	0	0
DANIEL HELD	DIRECTOR 0	0	0	0
2015 W SKYVIEW DRIVE JASPER,IN47546	DIRECTOR 0	0	0	0
ROBERT DWYER	DIRECTOR 0	0	0	0
2015 W SKYVIEW DRIVE JASPER,IN47546	DIRECTOR 0	0	0	0
MARGARET DWYER	DIRECTOR 0	0	0	0
2015 W SKYVIEW DRIVE JASPER,IN47546	DIRECTOR 0	0	0	0
TODD ROLEN	EXECUTIVE DIRECTOR 40.0	77,500	17,686
2015 W SKYVIEW DRIVE JASPER,IN47546	EXECUTIVE DIRECTOR 40.0	77,500	17,686
CORY LUEBBEHUSEN	CFO 20.0	20,500	0	0
2015 W SKYVIEW DRIVE JASPER,IN47546	CFO 20.0	20,500	0	0
KRISTIE ENGELBERGER	DIRECTOR 20.0	36,250	0	0
2015 W SKYVIEW DRIVE JASPER,IN47546	DIRECTOR 20.0	36,250	0	0
DON ENGELBERGER	DIRECTOR 0	0	0	0
2015 W SKYVIEW DRIVE JASPER,IN47546	DIRECTOR 0	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










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

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	ORGANIZE AND DEVELOP CAMP FOR ILL, UNDERPRIVILEGED OR NEEDY CHILDREN	359,670
2


3


4

Form 990-PF (2014)

Page 8

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See 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.......................

116,986

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

1,630,640

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

1,747,626

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

1,747,626

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

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

26,214

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

1,721,412

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

86,071

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 2014 from Part VI, line 5......

Income tax for 2014. (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 ..........

304,477

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

304,477

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

304,477

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2014)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2013	(c) 2013	(d) 2014
1 Distributable amount for 2014 from Part XI, line 7					0
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......				0
b Total for prior years:2012, 2011, 2010			0
3 Excess distributions carryover, if any, to 2014:
a From 2009.......
b From 2010.......	340,662
c From 2011.......	347,404
d From 2012.......	329,253
e From 2013.......	293,584
fTotal of lines 3a through e.........		1,310,903
4Qualifying distributions for 2014 from Part
XII, line 4: $ 304,477
a Applied to 2013, but not more than line 2a					0
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2014 distributable amount.....
e Remaining amount distributed out of corpus		304,477
5 Excess distributions carryover applied to 2014.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		1,615,380
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........			0
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 ...........			0
e Undistributed income for 2013. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2014. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8Excess distributions carryover from 2009 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......		1,615,380
10 Analysis of line 9:
a Excess from 2010....	340,662
b Excess from 2011....	347,404
c Excess from 2012....	329,253
d Excess from 2013....	293,584
e Excess from 2014....	304,477

Form 990-PF (2014)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2014, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in 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) 2014	(b) 2013	(c) 2012	(d) 2011	(e) Total
	0	153	267	5	425
b 85% of line 2a .........	0	130	227	4	361
c Qualifying distributions from Part XII, line 4 for each year listed .....	304,477	293,584	329,253	347,404	1,274,718
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 ....	304,477	293,584	329,253	347,404	1,274,718
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	1,708,169	1,798,469	1,932,569	1,933,186	7,372,393
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...	57,175	60,562	8,443	2,702	128,882
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) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

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).)

SCOTT B ROLEN

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.

NONE

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 or e-mail address of the person to whom applications should be addressed:

CORY LUEBBEHUSEN
2015 W SKYVIEW DRIVE
JASPER,IN47546
(812) 630-3769

bThe form in which applications should be submitted and information and materials they should include:

NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC.

cAny submission deadlines:

NONE

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED.

Form 990-PF (2014)

Page 11

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		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 (2014)

Page 12

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(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	43
4 Dividends and interest from securities....
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 .............
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)..				43

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

1343

(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.)

Form 990-PF (2014)

Page 13

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) 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 (2014)

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

2014

Name of the organization

ENIS FURLEY FOUNDATION INC

Employer identification number

01-0564458

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, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) 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), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled 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 totaling $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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization ENIS FURLEY FOUNDATION INC			Employer identification number 01-0564458

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	SCOTT ROLEN 721 KEY ROYALE DR HOLMES BEACH, FL34217	$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
2	ATHLETES CAREERS ENHANCED SECURED 188 MONTAGUE STREET BROOKLYN, NY11201	$25,000		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	JAY BRUCE 2295 TURNINGLEAF BEAUMONT, TX77706	$10,000		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	SOLUTION TREE 555 NORTH MORTON STREET BLOOMINGTON, IN47404	$25,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	SUNFLOWERS IN DECEMBER 2015 W SKYVIEW DRIVE JASPER, IN47546	$10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	SANDERS 2015 W SKYVIEW DRIVE JASPER, IN47546	$5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Name of organization ENIS FURLEY FOUNDATION INC			Employer identification number 01-0564458
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
7	FIRST GIVING 34 FARNSWORTH ST 3RD FLOOR BOSTON, MA02210	$8,422		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.)
(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.)
(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization ENIS FURLEY FOUNDATION 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
ENIS FURLEY FOUNDATION INC

Employer identification number

01-0564458

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

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

TY 2014 DepreciationSchedule

Name:

ENIS FURLEY FOUNDATION INC

EIN: 01-0564458

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
OFF ROAD VEHICLES	2003-10-02	13,983	13,983	SL	5
COPIER	2003-06-26	420	420	SL	5
TRAILER	2003-05-04	1,300	1,300	SL	5
COMPUTER	2004-02-24	2,640	2,640	SL	5
COMPUTER	2004-10-04	972	972	SL	5
XC70 STATION WAGON	2004-12-20	38,211	38,211	SL	5
TRAILER	2004-02-24	27,735	27,735	SL	5
TRAILER	2004-07-18	2,879	2,879	SL	5
BARN	2005-10-28	28,087	5,880	SL	39	720
CABIN #1	2006-07-01	149,920	28,830	SL	39	3,844
CABIN #2	2006-07-01	157,137	30,218	SL	39	4,029
CABIN #3	2006-07-01	115,585	22,230	SL	39	2,964
CABIN #4	2006-01-04	98,577	17,696	SL	39	2,528
CONSTRUCTION-CABIN	2006-07-01	120,362	23,145	SL	39	3,086
CONSTRUCTION-DESIG	2006-07-01	14,819	2,850	SL	39	380
CONSTRUCTION-LAKE	2006-07-01	184,620	35,505	SL	39	4,734
CONSTRUCTION-LODGE	2006-07-01	2,838	547	SL	39	73
CONSTRUCTION-ROADS	2006-07-01	67,924	13,065	SL	39	1,742
CONSTRUCTION-SURVE	2006-07-01	6,122	1,177	SL	39	157
CONSTRUCTION-TRAVE	2006-07-01	994	188	SL	39	25
CONSTRUCTION EXPS	2006-07-01	450	90	SL	39	12
CONSTRUCTION-CAMP	2005-08-08	9,575	2,070	SL	39	246
CAMP LANDSCAPE	2006-07-01	1,529	765	SL	15	102
BARN CONSTRUCTION	2007-07-04	5,518	917	SL	39	141
2007 CABIN #1	2007-01-21	23,600	4,185	SL	39	605
2007 CABIN #2	2007-02-08	33,183	5,886	SL	39	851
2007 CABIN #3	2007-01-16	40,860	7,248	SL	39	1,048
2007 CABIN #4	2007-01-04	57,292	10,283	SL	39	1,469
'07 CAMP LANDSCAPE	2007-04-17	2,145	953	SL	15	143
'07 CONST. ENG.	2007-04-05	62	13	SL	39	2
'07 CONST. LAKE	2007-05-08	4,239	726	SL	39	109
'07 CONST. LODGE	2007-08-22	3,470	564	SL	39	89
'07 CONST. ROADS	2007-07-04	47,388	7,898	SL	39	1,215
TYLER'S TREEHOUSE	2007-08-03	87,396	14,380	SL	39	2,241
FURNITURE	2007-09-16	549	488	SL	7	61
72 INCH MOWER	2007-06-17	10,902	10,902	SL	5
BOBCAT SKID STEER	2008-11-18	26,000	26,000	SL	5
BARN CONSTRUCTION	2008-12-31	22,198	2,845	SL	39	569
CAMP LANDSCAPE	2008-12-31	24,191	8,065	SL	15	1,613
TYLER'S TREEHOUSE	2008-08-03	125,029	17,366	SL	39	3,206
FURNITURE	2008-12-25	6,370	4,550	SL	7	910
ANIMALS	2008-10-23	4,190	4,190	SL	5
FENCING FOR ANIMAL	2008-10-20	5,123	1,767	SL	15	342
1996 DODGE RAM	2008-07-15	7,000	7,000	SL	5
BARN CONSTRUCTION	2009-12-31	42,079	4,316	SL	39	1,079
CAMP LANDSCAPE	2009-12-31	7,210	1,924	SL	15	481
FURNITURE	2009-09-26	1,582	961	SL	7	226
TYLER'S TREEHOUSE	2009-06-18	8,735	1,008	SL	39	224
FENCING FOR ANIMAL	2009-06-18	3,800	1,139	SL	15	253
CAMP LANDSCAPE 10	2010-12-31	2,528	507	SL	15	169
MASTER LODGE 10	2010-12-31	232,203	17,862	SL	39	5,954
FURNITURE 10	2010-12-31	3,122	1,338	SL	7	446
V-HOUSE	2010-11-20	99,754	7,887	SL	39	2,558
HORSE TRAILER	2010-10-20	5,695	3,607	SL	5	1,139
APPLE LAPTOP	2010-11-14	2,299	1,457	SL	5	460
CABIN IMPROVEMENTS	2011-11-24	3,168	172	M39		81
VIDEO ARCADE	2011-04-15	2,492	1,773	M5		287
VIDEO ARCADE	2011-07-22	2,492	1,773	M5		287
GOLF CART	2011-10-20	4,400	3,133	M5		507
CONSTRUCTION-LODGE	2011-06-30	58,256	3,798	M39		1,493
LAND IMPROVEMENTS	2011-01-31	7,705	1,776	M15		593
POLARIS RANGER	2012-08-27	13,625	7,085	M5		2,616
KUBOTA 4X4	2012-10-16	6,188	3,218	M5		1,188
FENCING	2012-12-20	1,355	90	SL	15	90
QUAD	2012-04-17	1,172	609	M5		225
LAWN MOWER	2012-05-02	5,208	2,709	M5		1,000
EQUIPMENT EXPENSE	2012-06-30	6,515	3,388	M5		1,251
REFRIGERATOR	2012-07-20	897	466	M5		172
TRACTOR	2013-05-10	19,423	3,885	M5		6,215
LAWN MOWER	2013-06-19	14,170	2,834	M5		4,534
FURNITURE	2013-09-19	591	84	M7		145
JOHN DEERE XUV	2014-10-30	17,175		M5		859
KUBOTA TRV	2014-11-18	1,985		M5		99
BARN CONSTRUCTION	2014-06-26	1,067		SL	39	14
FENCING	2014-11-07	2,993		SL	15	33
CONSTRUCTION ROADS	2014-12-01	6,747		M15		84

- TIN:

TY 2014 LandEtcSchedule2

Name:

ENIS FURLEY FOUNDATION INC

EIN: 01-0564458

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
OFF ROAD VEHICLES	13,983	13,983
COPIER	420	420
TRAILER	1,300	1,300
COMPUTER	2,640	2,640
COMPUTER	972	972
XC70 STATION WAGON	38,211	38,211
TRAILER	27,735	27,735
TRAILER	2,879	2,879
BARN	28,087	6,600	21,487
CABIN #1	149,920	32,674	117,246
CABIN #2	157,137	34,247	122,890
CABIN #3	115,585	25,194	90,391
CABIN #4	98,577	20,224	78,353
CONSTRUCTION-CABIN	120,362	26,231	94,131
CONSTRUCTION-DESIG	14,819	3,230	11,589
CONSTRUCTION-LAKE	184,620	40,239	144,381
CONSTRUCTION-LODGE	2,838	620	2,218
CONSTRUCTION-ROADS	67,924	14,807	53,117
CONSTRUCTION-SURVE	6,122	1,334	4,788
CONSTRUCTION-TRAVE	994	213	781
CONSTRUCTION EXPS	450	102	348
CONSTRUCTION-CAMP	9,575	2,316	7,259
CAMP LANDSCAPE	1,529	867	662
BARN CONSTRUCTION	5,518	1,058	4,460
2007 CABIN #1	23,600	4,790	18,810
2007 CABIN #2	33,183	6,737	26,446
2007 CABIN #3	40,860	8,296	32,564
2007 CABIN #4	57,292	11,752	45,540
'07 CAMP LANDSCAPE	2,145	1,096	1,049
'07 CONST. ENG.	62	15	47
'07 CONST. LAKE	4,239	835	3,404
'07 CONST. LODGE	3,470	653	2,817
'07 CONST. ROADS	47,388	9,113	38,275
TYLER'S TREEHOUSE	87,396	16,621	70,775
FURNITURE	549	549
72 INCH MOWER	10,902	10,902
BOBCAT SKID STEER	26,000	26,000
BARN CONSTRUCTION	22,198	3,414	18,784
CAMP LANDSCAPE	24,191	9,678	14,513
TYLER'S TREEHOUSE	125,029	20,572	104,457
FURNITURE	6,370	5,460	910
ANIMALS	4,190	4,190
FENCING FOR ANIMAL	5,123	2,109	3,014
1996 DODGE RAM	7,000	7,000
BARN CONSTRUCTION	42,079	5,395	36,684
CAMP LANDSCAPE	7,210	2,405	4,805
FURNITURE	1,582	1,187	395
TYLER'S TREEHOUSE	8,735	1,232	7,503
FENCING FOR ANIMAL	3,800	1,392	2,408
CAMP LANDSCAPE 10	2,528	676	1,852
MASTER LODGE 10	232,203	23,816	208,387
FURNITURE 10	3,122	1,784	1,338
V-HOUSE	99,754	10,445	89,309
HORSE TRAILER	5,695	4,746	949
APPLE LAPTOP	2,299	1,917	382
CABIN IMPROVEMENTS	3,168	253	2,915
VIDEO ARCADE	2,492	2,060	432
VIDEO ARCADE	2,492	2,060	432
GOLF CART	4,400	3,640	760
CONSTRUCTION-LODGE	58,256	5,291	52,965
LAND IMPROVEMENTS	7,705	2,369	5,336
POLARIS RANGER	13,625	9,701	3,924
KUBOTA 4X4	6,188	4,406	1,782
FENCING	1,355	180	1,175
QUAD	1,172	834	338
LAWN MOWER	5,208	3,709	1,499
EQUIPMENT EXPENSE	6,515	4,639	1,876
REFRIGERATOR	897	638	259
TRACTOR	19,423	10,100	9,323
LAWN MOWER	14,170	7,368	6,802
FURNITURE	591	229	362
JOHN DEERE XUV	17,175	859	16,316
KUBOTA TRV	1,985	99	1,886
BARN CONSTRUCTION	1,067	14	1,053
FENCING	2,993	33	2,960
CONSTRUCTION ROADS	6,747	84	6,663

- TIN:

TY 2014 OtherExpensesSchedule

Name:

ENIS FURLEY FOUNDATION INC

EIN: 01-0564458

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
AUTOMOBILE EXPENSE	59		59
CAMP RECREATION	657		657
COMPUTER/INTERNET EXPENSE	5,700		5,700
DUES & SUBSCRIPTIONS	45		45
REPAIRS & MAINTENANCE	53,180		53,180
CELL PHONES	6,115		6,115
GASOLINE	5,538		5,538
INSURANCE EXPENSE	17,380		17,380
LICENSES & PERMITS	522		522
OFFICE SUPPLIES	402		402
POSTAGE & DELIVERY	457		457
TELEPHONE	1,490		1,490
TELEVISION	1,697		1,697
UTILITIES	20,021		20,021
VOLUNTEER EXPENSES	30		30
TRASH DISPOSAL	1,521		1,521
TOOLS	645		645
ANIMAL EXPENSES	6,076		6,076
HOLIDAY EXPENSE	2,500		2,500
EQUIPMENT EXPENSE	1,449		1,449
FIELDTRIPS	6,251		6,251
SUPPLIES	3,624		3,624
MISCELLANEOUS EXPENSE	2,583	103	2,480
CAMP MEALS	1,531		1,531

- TIN:

TY 2014 OtherIncomeSchedule2

Name:

ENIS FURLEY FOUNDATION INC

EIN: 01-0564458

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
INSURANCE REIMBURSEMENT	18,509

- TIN:

TY 2014 TaxesSchedule

Name:

ENIS FURLEY FOUNDATION INC

EIN: 01-0564458

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PAYROLL TAXES	10,271