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
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

$7,923,649J 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)..............	118,721
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments	12,253		12,253	12,253
4	Dividends and interest from securities......	155,215		155,215	155,215
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		258,005
b	Gross sales price for all assets on line 6a 1,616,967
7	Capital gain net income (from Part IV, line 2)...			258,005
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).......		34,031		34,031
12	Total. Add lines 1 through 11........	578,225		425,473	201,499
13	Compensation of officers, directors, trustees, etc.	33,631				33,631
14	Other employee salaries and wages......	53,389				53,389
15	Pension plans, employee benefits.......	20,039				20,039
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		5,990	5,990
c	Other professional fees (attach schedule)....		31,973	31,973
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		945	945
19	Depreciation (attach schedule) and depletion...		92,441
20	Occupancy..............	28,361				28,361
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		56,515			56,382
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	323,284		38,908		191,802
25	Contributions, gifts, grants paid........	0				0
26	Total expenses and disbursements. Add lines 24 and 25	323,284		38,908		191,802
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	254,941
b	Net investment income (if negative, enter -0-)			386,565
c	Adjusted net income (if negative, enter -0-)...				201,499

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...............	5,509	12,689	12,689
	2	Savings and temporary cash investments..........	300,906	330,689	330,689
	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)	101,809	122,683	122,683
	b	Investments—corporate stock (attach schedule)........	5,016,331	5,380,227	5,380,227
	c	Investments—corporate bonds (attach schedule)........	577,677	505,620	505,620
	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 2,813,174
		Less: accumulated depreciation (attach schedule) 1,241,433	1,542,432	1,571,741	1,571,741
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	7,544,664	7,923,649	7,923,649
	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...................	7,269,834	7,687,244
	25	Temporarily restricted................	274,830	236,405
	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 instructions)......	7,544,664	7,923,649
	31	Total liabilities and net assets/fund balances (see instructions)..	7,544,664	7,923,649

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	7,544,664
2	Enter amount from Part I, line 27a.....................	2	254,941
3	Other increases not included in line 2 (itemize)	3	124,044
4	Add lines 1, 2, and 3..........................	4	7,923,649
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	7,923,649

Form 990-PF (2014)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	PUBLICLY TRADED SECURITIES	P	2000-01-01	2014-12-31
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	1,616,967	1,358,962	258,005
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			258,005
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	258,005
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	569,412	7,131,626	0.079843
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

2	Total of line 1, column (d) ......................	2	0.325920
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	0.065184
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	7,660,137
5	Multiply line 4 by line 3.......................	5	499,318
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	3,866
7	Add lines 5 and 6.........................	7	503,184
8	Enter qualifying distributions from Part XII, line 4..............	8	313,552
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	7,731
	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	7,731
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	7,731
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	4,554
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	4,554
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	3,177
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax	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

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 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
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 0.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	TREASURER 0.00	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 0.00	0	0	0
381 SUNSET RD MOUNTAIN TOP,PA18707	PRESIDENT 0.00	0	0	0
CLAUDIA SHARP	MANAGER 40.00	33,631	1,556	0
381 SUNSET RD MOUNTAIN TOP,PA18707	MANAGER 40.00	33,631	1,556	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.	269,876
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	N/A
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...................

5,866,547

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

338,501

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

1,571,741

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

7,776,789

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

7,776,789

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

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

116,652

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

7,660,137

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

383,007

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 ..........

191,802

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

121,750

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

313,552

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

313,552

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
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2014:
a From 2009.......
b From 2010.......
c From 2011.......
d From 2012.......
e From 2013.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2014 from Part
XII, line 4: $ 313,552
a Applied to 2013, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2014 distributable amount.....
e Remaining amount distributed out of corpus		313,552
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		313,552
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2013. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2014. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8Excess distributions carryover from 2009 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2010....
b Excess from 2011....
c Excess from 2012....
d Excess from 2013....
e Excess from 2014....

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
	201,499	219,317	184,343	199,389	804,548
b 85% of line 2a .........	171,274	186,419	156,692	169,481	683,866
c Qualifying distributions from Part XII, line 4 for each year listed .....	313,552	571,599	279,676	316,669	1,481,496
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 ....	313,552	571,599	279,676	316,669	1,481,496
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...	255,338	237,721	207,839	162,919	863,817
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 or email address of the person to whom applications should be addressed:

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

cAny submission deadlines:

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

Form 990-PF (2014)

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	12,253
4 Dividends and interest from securities....			14	155,215
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		258,005
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aCONFERENCE AND RETREAT SERVIC					33,387
bMISC INCOME					644
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				167,468	292,036

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

13459,504

(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 (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

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, 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 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	$38,721	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	$30,000	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	AP KIRBY JR FOUNDATION INC PO BOX 90 MENDHAM, NJ07945	$50,000	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.)
(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 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) (2014)

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

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., 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:

TY 2014 AccountingFeesSchedule

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
INDIRECT ACCOUNTING FEES	5,990	5,990

- TIN:

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

TY 2014 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
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	3,113	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	1,843	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	6,487	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	3,852	S/L	39.0000	282
FRONT PORCH-POWER BLDR	2000-08-15	6,341	2,175	S/L	39.0000	162
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	488	S/L	39.0000	37
ARCHITECT (IMPROV) KINSMAN	2000-12-31	8,218	2,748	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	2,929	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	435	S/L	39.0000	33
FRONT PORCH-POWER BLDR	2000-12-28	6,298	2,106	S/L	39.0000	162
FRONT PORCH ROOF-ROOF PRO	2000-12-28	4,000	1,338	S/L	39.0000	102
WATER PIPE-BUTTON	2000-12-28	2,500	836	S/L	39.0000	64
EXCAVATING-REESE	2000-12-28	13,088	4,377	S/L	39.0000	335
ELECTRICAL-ARC	2000-12-28	16,000	5,350	S/L	39.0000	411
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	8,282	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	36,505	S/L	39.0000	2,799
POOL-VARIOUS	2001-07-01	16,109	5,146	S/L	39.0000	413
KITCHEN-POWER BLDRS	2001-02-28	2,146	709	S/L	39.0000	55
PORCH - POWER BLDRS	2001-06-07	4,500	1,447	S/L	39.0000	115
WEATHERVANE-DENNINGER	2001-10-18	5,458	1,708	S/L	39.0000	140
CATCH BASINS-REESE EXC	2001-12-06	1,535	474	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	5,723	S/L	39.0000	457
ASBESTOS REMOVAL	2001-09-10	14,375	4,531	S/L	39.0000	368
GARAGE/APT-ROOF PRO	2001-11-29	2,879	920	S/L	39.0000	74
ARCHITECT-KINSMAN-HOUSE	2001-07-01	14,019	4,478	S/L	39.0000	360
HOUSE/POOL IMPV	2002-07-15	13,262	3,896	S/L	39.0000	340
WATER TOWER IMPROV	2003-09-10	32,725	8,636	S/L	39.0000	839
EAVES/DECK	2003-01-17	11,200	3,147	S/L	39.0000	287
ROOF	2003-05-30	10,309	2,809	S/L	39.0000	264
ROOF/GUTTER	2003-06-07	3,618	978	S/L	39.0000	93
BREEZEWAY	2003-05-30	8,535	2,325	S/L	39.0000	219
BLDG IMPROV	2003-06-30	6,831	1,846	S/L	39.0000	176
MASONRY-GARAGE DOORS	2004-11-08	3,068	718	S/L	39.0000	79
SOFFITS	2004-11-08	5,985	1,400	S/L	39.0000	154
LIGHTNING PROTECTOR	2004-10-15	1,130	1,098	200DB	10.0000	32
ROOF NO 8 MORNING ROOM	2004-05-19	11,198	2,764	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	1,954	S/L	39.0000	212
DOORS POOL HOUSE	2004-06-03	2,200	538	S/L	39.0000	57
MANAGERS APT IMPRV	2004-03-31	949	238	S/L	39.0000	25
BATHROOM 8	2005-11-21	4,092	2,205	S/L	15.0000	273
TABLES	2005-09-13	395	395	S/L	5.0000
GABLE-SOFFITS	2005-09-20	2,726	1,499	S/L	15.0000	182
ROOF	2005-10-27	9,017	2,455	S/L	30.0000	300
STORM WINDOWS	2005-05-27	1,500	858	S/L	15.0000	100
SMOKE DETECTOR SYSTEM	2005-03-04	2,485	2,195	S/L	10.0000	249
TOWER RESTORATION	2005-11-09	4,477	1,219	S/L	30.0000	149
WINDOWS	2005-09-20	6,866	3,776	S/L	15.0000	458
MOWER/SAW	2005-04-16	10,243	10,243	S/L	5.0000
BLDG RENOVATIONS - KIRBY	2006-12-31	104,494	48,764	S/L	15.0000	6,966
BLDG RENOVATIONS - GUILFORD	2006-12-31	25,305	11,809	S/L	15.0000	1,687
BLDG RENOVATIONS - UNRESTRICTED	2006-12-31	45,660	21,308	S/L	15.0000	3,044
BLDG RENOVATIONS - A. P. KIRBY	2007-06-30	70,506	22,914	S/L	20.0000	3,526
BLDG RENOVATIONS - PRENTISE	2007-04-11	11,124	3,754	S/L	20.0000	557
BLDG RENOVATIONS - GUILFORD	2007-12-31	56,063	16,819	S/L	20.0000	2,803
BLDG RENOVATIONS - UNRESTRICTED	2007-10-30	130,942	40,374	S/L	20.0000	6,547
WINDOWS	2008-05-01	40,000	11,333	S/L	20.0000	2,000
CHAPEL COLUMNS/DOORS	2008-10-14	59,101	15,514	S/L	20.0000	2,955
CHIMNEY	2008-11-10	25,561	6,603	S/L	20.0000	1,278
FRONT PORCH	2008-12-19	50,990	12,748	S/L	20.0000	2,549
WINDOWS	2008-12-29	34,185	8,546	S/L	20.0000	1,710
CHAPEL RESTORATION	2008-04-15	60,508	17,396	S/L	20.0000	3,025
GARDEN/GATES/ROOF	2008-06-30	52,544	14,450	S/L	20.0000	2,627
BLDG REVOVATIONS - ALLAN P KIRBY FOUNDATION	2009-08-20	64,000	13,867	S/L	20.0000	3,200
BLDG RENOVATIONS - A P KIRBY FOUNDATION	2009-06-30	14,438	3,249	S/L	20.0000	721
BLDG RENOVATONS - GUILFORD FOUNDATION	2009-09-30	27,770	5,901	S/L	20.0000	1,389
BLDG RESTORATION - COLUMS, ROOF, PORCHES	2009-07-20	73,339	16,196	S/L	20.0000	3,667
BUILDING RENOVATIONS - ALLAN P KIRBY FOUNDATI	2010-06-30	2,000	350	S/L	20.0000	100
BUILDING RENOVATIONS-BREEZEWAY	2010-06-30	5,855	1,025	S/L	20.0000	292
BUILDING RENOVATIONS-GABLE	2010-06-30	15,380	2,692	S/L	20.0000	769
BUILDING RENOVATIONS-WINDOWS	2010-06-30	11,305	1,978	S/L	20.0000	566
BUILDING RENOVATIONS-POOL/MISC	2010-06-30	11,080	1,939	S/L	20.0000	554
WINDOWS	2011-06-30	21,464	1,399	S/L	39.0000	550
PORCH RENOVATION	2011-06-30	53,917	3,514	S/L	39.0000	1,382
FURNITURE	2011-06-30	1,678	1,678	200DB	5.0000
DORMER	2011-06-30	8,470	552	S/L	39.0000	217
BEDROOM RENOVATIONS	2011-06-30	4,450	290	S/L	39.0000	114
MASONARY RENOVATIONS	2011-06-30	3,218	210	S/L	39.0000	82
TEAHOUSE	2011-06-30	4,420	288	S/L	39.0000	113
LIGHTING	2011-06-30	1,729	1,729	200DB	5.0000
BATH RENOVATIONS	2011-06-30	2,000	130	S/L	39.0000	52
HEATING UNIT	2011-06-30	8,866	8,866	150DB	15.0000
BUILDING RENOV. ALLAN P. KIRBY	2012-07-01	4,974	181	S/L	39.0000	125
WINDOWS	2012-04-17	20,525	11,032	S/L	20.0000	514
GUTTERS	2012-08-16	10,660	6,130	S/L	10.0000	533
TOWER IMPROVEMENTS	2012-12-04	7,994	208	S/L	39.0000	200
WINDOWS	2012-10-29	9,684	5,568	S/L	10.0000	485
OFFICE RENOVATIONS	2012-04-12	5,515	3,033	S/L	15.0000	184
HEATER	2012-08-02	3,176	1,928	S/L	7.0000	227
CANOPY AND GUTTERS	2012-12-04	6,472	3,560	S/L	15.0000	215
HEATING UNIT	2012-06-14	8,866	5,098	S/L	10.0000	443
POOLHOUSE RENOVATIONS	2012-07-06	13,778	7,406	S/L	20.0000	344
SOLAR COVER POOL	2012-06-14	1,294	841	S/L	5.0000	130
BASEMENT RESTORATION	2013-08-08	25,913	277	S/L	39.0000	664
MAIN HOUSE HEATING SYS	2013-09-23	85,332	1,067	S/L	20.0000	4,266
WINDOWS	2013-09-23	3,065	38	S/L	20.0000	154
FOUNTAIN RESTORATION	2013-11-05	78,660	656	S/L	20.0000	3,933
POOL RESTORATION	2013-11-12	1,200	13	S/L	15.0000	80
BASEMENT	2013-08-15	700	15	S/L	20.0000	35
CANOPY	2013-11-12	7,757	129	S/L	10.0000	776
FOUNTAIN	2013-10-07	3,100	39	S/L	20.0000	155
FURNITURE & FIXTURES	2013-06-17	3,898	195	S/L	10.0000	390
MAIN HOUSE HEATING SYS	2013-11-12	105,545	880	S/L	20.0000	5,277
MAIN HOUSE PLUMBING	2013-08-15	14,935	311	S/L	20.0000	747
EQUIPMENT	2013-11-01	3,150	75	S/L	7.0000	450
TEAHOUSE	2013-09-10	34,296	572	S/L	20.0000	1,714
TOWER	2013-06-05	6,362	186	S/L	20.0000	318
WINDOWS	2013-11-12	3,747	31	S/L	20.0000	188
WINDOWS/DORMER	2013-06-27	5,323	133	S/L	20.0000	266
FOUNTAIN RENOVATIONS	2014-11-13	72,164		S/L	20.0000	601
FOYER	2014-04-28	380		S/L	20.0000	13
FREEZER	2014-08-11	460		S/L	10.0000	19
INSULATION ROOM 8	2014-09-29	1,161		S/L	20.0000	15
PORCH PANELS	2014-11-17	2,375		S/L	20.0000	10
SOFFIT,GUTTERS	2014-09-29	7,721		S/L	20.0000	97
VALLEY ROOF	2014-06-10	4,035		S/L	15.0000	157
WATER TABLE	2014-10-08	7,516		S/L	20.0000	94
WINDOWS	2014-10-14	2,899		S/L	20.0000	36
POOL RENOVATION	2014-09-29	12,709		S/L	15.0000	212
TEAHOUSE RENOVATION	2014-09-23	5,288		S/L	20.0000	66
TOWER RENOVATION	2014-01-13	2,700		S/L	20.0000	135
BATHROOM RENOVATION	2014-06-03	2,342		S/L	20.0000	68

- TIN:

TY 2014 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	50,656	50,656
GENERAL ELECTRIC CAP CORP	25,000	25,000
GENERAL ELECTRIC CAP CORP	101,408	101,408
GOLDMAN SACHS GROUP 5.125% 1/15/15	50,064	50,064
GOLDMAN SACHS GROUP INC	49,770	49,770
HEWLETT PACKARD CO 2.125% 9/13/2015	100,785	100,785
JP MORGAN CHASE 2.05% 1/24/2014
PEAPACK MM	116,197	116,197
PUBLIC STORAGE 5.375%	11,740	11,740

- TIN:

TY 2014 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	29,263	29,263
AMGEN	36,637	36,637
APPLE INC	143,494	143,494
ATT
BCE INC	34,395	34,395
CATERPILLAR INC.	32,036	32,036
CBS CORPORATION	66,408	66,408
CHEVRON CORP	78,526	78,526
COLUMBIA INCOME OPPORTUNITIES FUND	108,643	108,643
CVS CAREMARK CORP	105,941	105,941
DANAHER CORP
DISNEY WALT CO	70,643	70,643
DU PONT E I DE NEMOURS & CO	62,849	62,849
ECOLAB INC	52,260	52,260
EMC CORP	104,090	104,090
EXPRESS SCRIPTS INC CL A	67,736	67,736
EXXON MOBIL	64,715	64,715
GEN EL CORP CAP	24,760	24,760
GENERAL ELEC CO	55,594	55,594
GOLDMAN SACHS GROUP INC	72,686	72,686
GULF POWER CO	51,140	51,140
ILLINOIS TOOL
INTEL	72,580	72,580
INTL. BUSINESS MACHINE CORP	64,176	64,176
INTL. PAPER CO	40,185	40,185
ISHARES MSCI
ISHARES NASDAQ BIOTECH ETF	127,407	127,407
JOHNSON AND JOHNSON
JP MORGAN CHASE	96,996	96,996
KRAFT FOODS	50,128	50,128
LOWES COS INC	103,200	103,200
MCDONALDS	46,850	46,850
MCKESSON CORP	83,032	83,032
MERCK & CO INC	51,111	51,111
MET LIFE
MICROSOFT
MONDELEZ
NATIXIS AEW REAL ESTATE Y	111,635	111,635
OCCIDENTAL PET
ORACLE	58,911	58,911
PEPSICO	94,560	94,560
PIMCO COMMODITY REALRETURN	45,197	45,197
PIMCO DEVELOPING LOCAL MARKETS FUND
PIMCO TOTAL RETURN FUND	119,013	119,013
PNC FINL SVCS GROUP INC	63,861	63,861
PROCTER & GAMBLE CO
PUBLIC STORAGE 5.375
PUBLIC SVC ENTERPRISE GRP	31,058	31,058
QUALCOMM INC	29,732	29,732
RESMED INC
SCHLUMBERGER LTD	81,140	81,140
SOUTHERN CO	19,644	19,644
SPDR S&P 500 ETF TRUST	308,310	308,310
SPDR S&P MIDCAP 400 ETF TRUST	290,367	290,367
TARGET CORP
TRAVERLERS
UGI CORP
UNION PAC CORP	83,391	83,391
UNITED TECHNOLOGIES	80,500	80,500
VANGUARD EMERGING MARKETS FUND ETF	40,020	40,020
VANGUARD FTSE EUROPE	65,513	65,513
VANGUARD GROWTH & INCOME	76,668	76,668
VANGUARD SMALL-CAP ETF	274,151	274,151
VISA INC CL A
VORNADO REALTY TRUST
WASATCH LONG/SHORT FUND	631,012	631,012
WASTE MGMT INC DEL	25,660	25,660
WELLS FARGO & CO
VANGUARD SHORT-TERM INVEST GR	351,021	351,021
TJX COS INC	75,438	75,438
COSTCO WHOLESALE CORP NEW	63,788	63,788
DEVON ENERGY CORP	55,089	55,089
LAZARD LTD	70,042	70,042
AMERICAN EXPRESS CO	60,476	60,476
BLACKROCK INC	35,756	35,756
RYDER SYSTEM INC	37,140	37,140
EBAY INC	44,896	44,896
PTC INC	35,367	35,367
VERIZON COMMUNICATIONS	23,390	23,390

- TIN:

TY 2014 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	2,800,454	1,241,433	1,559,021	1,559,021
LAND	12,720		12,720	12,720

- TIN:

TY 2014 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	17,562	17,562
INSURANCE	12,717	12,717
TELEPHONE	1,387	1,387
GARDEN SUPPLIES	5,167	5,167
GASOLINE, TIRES	1,089	956
STATIONARY & OFFICE SUPPLIES	1,905	1,905
RENT	1,905	1,905
FOOD AND BEVERAGE	6,597	6,597
LAUNDRY SERVICES	2,089	2,089
OFFICE EXPENSE	675	675
GAS FOR STOVES	419	419
SUPPLIES AND INCIDENTALS	2,767	2,767
DUES AND SUBSCRIPTIONS	145	145
REPAIRS AND MAINTENANCE	1,578	1,578
OUTSIDE LABOR	403	403
CONTRIBUTONS	110	110
LICENSES

- TIN:

TY 2014 OtherIncomeSchedule2

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
CONFERENCE AND RETREAT SERVIC	33,387		33,387
MISC INCOME	644		644

- TIN:

TY 2014 OtherIncreasesSchedule

Name:

FRED M AND JESSIE A KIRBY

EPISCOPAL HOUSE INC

EIN: 24-0826175

Description	Amount

- TIN:

TY 2014 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	31,973	31,973

- TIN:

TY 2014 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	530	530
FOREIGN DIVIDEND TAX	415	415