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Z Form 990-PF Return of Private Foundation

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Z Form 990-PF Return of Private Foundation OMB No 1545-0052 Form 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation Internal Revenue Service Note . The foundation may be able to use a copy of this return to satisfy state reporting requirements. 2010 For calendar year 2010, or tax year beginning APR 1, 2010 , and ending MAR 31 2011 G Check all that apply: 0 Initial return 0 Initial return of a former public charity 0 Final return n Amended return n Address chance n Name channe Name of foundation A Employer identification number KOCH FOUNDATION , INC. 59-1885997 Number and street (or P O box number if mail is not delivered to street address ) Room/swte B Telephone number 4421 NW 39TH AVE BLDG 1 , STE 1 ( 352 ) 373-7491 City or town, state, and ZIP code C If exemption application is pending , check here ► GAINESVILLE , FL 32606-7211 D 1- Foreign organizations , check here 2. Foreign organizations meeting the 85% test, H Check type of organization : ® Section 501 (c)(/3 1 exempt p rivate foundation check here and attach computation 0 Section 4947(a)( 1 ) nonexem pt charitable trust Other taxable p rivate foundation E If private foun dation status was terminated I Fair market value of all assets at end of year J Accounting method : ® Cash Accrual under section 507(b)(1)(A), check here ► (from Part 11, col. (c), line 16) 0 Other (specify) F If the foundation is Ina 60-month termination ► $ 117 , 137 , 34 2 . (Part 1, column (d) must be on cash basis ) under section 507( b )( 1 B ), check here Part I Analysis of Revenue and Expenses ( (d) D isbursements (The total of amounts in columns a) Revenue and (b ) Net investment (c) Adjusted net (b), (c), and (d) may not expenses per books for charitable purposes necessanly equal the amounts in column (a)) income income (cash basis only) 1 Contributions, gifts, grants , etc., received N/A 2 Check ► ® if the foundation is not required to attach Sch B Intere st savi n gs and temporary 3 cash investmen ts 498. 498 . S TATEMENT 1 4 Dividends and interest from securities 2 , 331 , 657. 2 , 331 , 657. STATEMENT 2 5a Gross rents b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 1 , 905 , 231. 7 Gross sales price for all U b assets on line 6a 18,410,722. y 7 Capital gain net income (from Part IV, line 2) 1 1 905 , 231. p y 8 Net short-term capital gain 9 Income modifications n Gross sales less returns 10a and allowances z b Less Cost of goods sold rnZ c Gross profit or (loss) 11 Other income 174 , 360. 0. STATEMENT 3 12 Total . Add lines 1 through 11 4 , 411 , 746. 41237 386 . m 13 Compensation of officers , directors, trustees, etc 149 098 . 12 455 . a 136 643 14 Other employee salaries and wages 124 431. 50 r-+ 519 . 73 912. 15 Pension plans, employee benefits 18 786. 2 070 . 16 , 716. Qa 16a Legal fees STMT 4 4 , 326. 2 , 163. 2 , 163. b Accounting fees CL STMT 5 26 , 976. 25 , 627. 1 , 349. W c Other professional fees > 17 Interest cE 18 Taxes STMT 6 69 , 968. 59 , 956. 10 , 012. 19 Depreciation and depletion 23 , 920. 11 , 960. E 20 Occupancy 17 4 5 3• 2 , 333. 15 , 120. < 21 Travel, conferences, and meetings 22 , 437. 1 1 , 353. 21 , 084. a 22 Printing and publications 23 Other expenses STMT 7 557 , 001. 465 , 609. 91 , 393. 24 Total operating and administrative CL expenses . Add lines 13 through 23 1 , 014 , 396. 634 , 045. 368 , 392. 0 25 Contributions , gifts, grants paid 10 , 091 , 774. 10 , 091 , 774. 26 Total expenses and disbursements. Add lines 24 and 25 11 106 170. 634 , 045. 10 460 166. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements -6 , 694 , 424 . b Net investment income (if negative, enter -0-) 3 , 603 , 341. 1 c Adjusted net income (if negative, enter -0-) N / A iz=of-',o LHA For Paperwork Reduction Act Notice, see the instructions. Form 990-PF (2010) 2 09160830 789407 501744 2010.04020 KOCH FOUNDATION, INC. 5017441 /3 Form 990-PF'(2010 ) KOCH FOUN1DATION - TNC. ' 59-1885997 Paget schedu lesand Beginning of year End of year Part II Balance Sheets ^ on oud soniy (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing 2 Savings and temporary cash investments 4 , 662 , 023. 2 , 622 , 169. 2 , 622 , 169. 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 7 Other notes and loans receivable ► Less: allowance for doubtful accounts ► U) 8 Inventories for sale or use WN 9 Prepaid expenses and deferred charges a 10a Investments - U.S. and state government obligations b Investments - corporate stock STMT 8 84 , 171 , 508. 76 , 795 , 014. 102 , 795 , 044. c Investments - corporate bonds STMT 9 1 , 811 , 603. 2 , 528 , 063. 2 , 542 , 600. 11 Investments - land, buildings , and equipment basis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other STMT 10 7 , 819 , 972. 9 , 845 , 526. 8 , 882 , 995. 14 Land , buildings, and equipment basis ► 578 , 537. Less accumulated depreciation ► 284 , 003. 316 , 144. 294, 534.. 294 , 534. 15 Other assets (describe ► 16 Total assets to be com p leted by all filers 98 , 781 , 250. 92 , 085 , 306. 117 , 137 , 342. 17 Accounts payable and accrued expenses 6 , 095. 4 575. 18 Grants payable u) 19 Deferred revenue •`= 2() Loans from officers, directors , trustees, and other disqualified persons 21 Mortgages and other notes payable 22 Other liabilities ( describe ► 23 Total liabilities (add lines 17 throu g h 22 ) 6 , 095. 4 , 575. Foundations that follow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 98 , 775 , 155. 92 , 080 731. 25 Temporarily restricted m 26 Permanently restricted 3 Foundations that do not follow SFAS 117, check here ► 0 LL and complete lines 27 through 31. w 27 Capital stock, trust principal, or current funds IUD) 28 Paid-in or capital surplus , or land , bldg., and equipment fund a 29 Retained earnings, accumulated income , endowment, or other funds Z 30 Total net assets or fund balances 98 , 775 , 155. 92 , 080 , 731. Si Total liabilities and net assetsifund balances 98 , 781 . 250. 92 , 085 . 306. 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 98 , 775 , 155 . 2 Enter amount from Part I, line 27a 2 -6 , 694 , 424 . increases 3 Other not included in line 2 (itemize) ► 3 0 . 4 Add lines 1, 2, and 3 4 92 , 080 , 731. not 5 Decreases included in line 2 ( itemize) ► 5 0 . 6 Total net assets or fund balances at end of year ( line 4 minus line 5) - Part II. column W. line 30 6 92,080.731 . Form 990-PF (2010) 023511 12-07-10 3 09160830 789407 501744 2010.04020 KOCH FOUNDATION, INC. 5017441 Form 990-PF(2010) KOCH FOUNDATION INC. 59-1885997 Page 3 Part IV Capital Gains and Losses for Tax on Investment Income (b How acquired (a) List and describe the kind(s) of property sold (e.g., real estate, (c() Date acquired (d) Date sold ^ - Purchase mo., day, yr.) (mo., yr.) 2 sto ry brick warehouse; or common stock, 200 shs. MLC Co. ) D - Donation day, la SALE OF INVESTMENTS- SEE ATTACHED P 01 / 01/10 12/31/10 b c d e Cost or other (e) Gross sales price (f) Depreciation allowed (g) basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a 18 410 722. 16 505 491. 1 , 905 , 231. b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or Losses (from col. (h)) (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. ()), if any a 1 , 905 , 231. b c if e If gain, also enter in Part 1, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 1 , 905 , 231. 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). If loss enter -0- in Part I line 8 3 N / A Part V I 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? 0 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.
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