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Return of Private Foundation A Return of Private Foundation OMB No 1545-0052 Form G90-PF 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 requlr€ 2008 For calendar year 2008 , or tax year beginning , and ending r `hark all that annly n Initial return n Final return n Amended return n Address chance n Name channe Name of foundation A Employer identification number Use the IRS label. Otherwise , ANN & GORDON GETTY FOUNDATION 95-4078340 print Number and street (or P O box number if mai l is not delivered to street address) Room/suite B Telephone number ortype . ONE EMBARCADERO CENTER 1 1050 415-352-4410 See Specific City or town, state, and ZIP code C If exempt i on application is pending , check here Instructions . SAN FRANCISCO CA 94111 D 1. Foreign organizations, check here ► 2. Foreign organizations meeting the 85% test, H Check typ e of or g anization: ® Section 501 ( c )( 3 ) exem pt p rivate foundation check here and attach com p utation P1 Section 4947 (a)( 1 ) nonexem pt charitable trust 0 Other taxable private foundation E If private foundation status was terminated I Fair market value of all assets at end of year J Accounting method: ® Cash 0 Accrual under section 507(b)(1)(A), check here (from Part ll, col. (C), line 16) 0 Other (specify) F If the foundation is in a 60-month termination 111104 14 8 6 16 . (Part 1, column (d) must be on cash basis) under section 507( b )( 1 B), check here lo, 0 Part I Analysis of Revenue and Expenses (a) Revenue and (b ) Net investment (c) Adjusted net (d) Disbursements (The total of amounts in columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts in column (a)) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 19 , 061 , 950 . N / A 2 Check ► = B the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 77. 77. Statement 1 a3 4 Dividends and interest from securities 17 , 644. 17 , 644. Statement 2 c C, 5a Gross rents 0 21 b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 W 7 Gross sales price for all C b assets on line 8a _ - '- y 7 Capital gain net income (from Part IV, line 2) 0. ---^ 8 Net short-term capital gain UJ 9 Income modifications O ' Gross sales less returns : 10a and allowances b Less Cost of goods sold c Gross profit or (loss) M 11 Other income 12 Total Add lines 1 throu g h 11 19 , 079 , 671. 17 , 721. 13 Compensation of officers, directors , trustees, etc 0. 0. 0. 14 Other employee salaries and wages 15 Pension plans, employee benefits N 16a Legal fees a b Accounting fees Stmt 3 11 , 900. 0. 11 , 900. W c Other professional fees Stmt 4 189 , 174. 0. 189 , 174. 17 Interest 18 Taxes Stmt 5 1 , 287. 0. 263. 2 19 Depreciation and depletion 2 , 540. 0. E 20 Occupancy a 21 Travel, conferences, and meetings 17 211. 0 . 17 , 211. C 22 Printing and publications 23 Other expenses Stmt 6 6 , 797. 0. 6 , 797. % 24 Total operating and administrative . expenses . Add lines 13 through 23 228 , 909. 0 . 225 , 345. 0 25 Contributions, gifts, grants paid 18 725 , 509. 18 725 , 509. 26 Total expenses and disbursements. Add lines 24 and 25 18 954 418. 0. 18 950 854. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 125 , 253. b Net investment income (if negative, enter -0-) 17 7 21. c Adjusted net income (if negative, enter -0-) N / A LHA For Privacy Act and Paperwork Reduction Act Notice , see the instructions. Form 990-PF (2008) 823501 01-02-09 _0 Form 91*10-PF (2008) ANN & GORDON GETTY FOUNDATION 95-4078340 Page 2 Attachedschedulesand amountsinthe description Beginning of year End of year Part II Balance Sheets column should be for end-of-year amounts only (a ) Book Val ue (b) Book Valu e (c) Fair Market Value 1 Cash - non-interest-bearing 9 , 452. 137 , 158. 137 , 158. 2 Savings and temporary cash investments 7 , 560. 7 , 647. 7 , 647. 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 ► .r(a 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 10a Investments - U.S. and state government obligations b Investments - corporate stock c Investments - corporate bonds 11 Investments - land, buildings , and equipment basis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other 14 Land, buildings, and equipment: basis ► 7 , 621. depreciation Less accumulated Stmt 8 ► 3 , 810. 6 , 351. 3 , 811. 3 , 811. 15 Other assets (describe ► 16 Total assets (to be com p leted by all filers ) 23 , 363. 148 , 616. 148 , 616. 17 Accounts payable and accrued expenses 18 Grants payable o 19 Deferred revenue •`= 20 Loans from officers , directors , trustees, and other disqualified persons 21 Mortgages and other notes payable J 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 throu g h 22 ) 0. 0. Foundations that follow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 25 Temporarily restricted m 26 Permanently restricted r_ Foundations that do not follow SFAS 117 , check here ► EY] LL t and complete lines 27 through 31. 0 W 27 Capital stock, trust principal, or current funds 0. 0 28 Paid-in or capital surplus, or land, bldg., and equipment fund 0. 0 a 29 Retained earnings, accumulated income, endowment, or other funds 23 , 363. 148 , 616. Statement 7 Z 30 Total net assets or fund balances 23 , 363. 148 , 616. 31 Total liabilities and net assetstfund balances 23 , 363. 1 148 , 616. 1 Part III Analysis of Changes in Net Assets or Fund Balances I 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) 2 Enter amount from Part I, line 27a 3 Other increases not included in line 2 ( itemize) ► 4 Add lines 1, 2, and 3 5 Decreases not included in line 2 (itemize) ► of year (line 4 minus line 5) - Form 990-PF (2008) 823511 01-02-09 Form 930-PF (2008) ANN & GORDON GETTY FOUNDATION 95-4078340 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, (b How acquired (c) Date acquired (d) Date sold ^ - Purchase (mo., yr.) 2-story brick warehouse; or common stock, 200 shs. MLC Co. D - Donation day, (mo., day, yr.) la b NONE C d e Depreciation allowed other (e) Gross sales price (f) (g) Cost or basis (h) Gain or (loss) (or allowable) plus expense of sale (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) Gains (Col. (h) gain minus (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (1), if any Losses (from col. (h)) a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) 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). If ( loss ), enter -0- in Part I line 8 3 I 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? 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. Base period years Distribution ratio Calendar year ( or tax year be innin m Adjusted qualifying distributions Net value of nonchantable-use assets (col. (b) divided by col. (c)) 2007 16 002 321. 109 368. 146.316299 2006 19 177 677. 467 293. 41.039941 2005 11 861 715. 121 123. 97.931153 2004 18 169 578. 351 695. 51.662884 2003 14 095 827. 540 966. 26.056771 2 Total of line 1, column (d) 2 363.007048 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 72.601410 4 Enter the net value of noncharitable-use assets for 2008 from Part X, line 5 4 450 , 034. 5 Multiply line 4 by line 3 5 32 , 673 , 103.
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