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Form990-PF 2014

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Form990-PF 2014 - -. r- . r ♦ •. -'a OMB No 1545-0052 Form990-PF Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation 201 4 Do not enter social security numbers on this form as It may be made public. Department of the Treasury ► Internal Revenue Service ► Information about Form 990-PF and its separate instructions is at www.irs.gov/form990pf. to Public Inspecti on For calendar year 2014, or tax year beginning , 2014 , and ending Name of foundation A Employer'Identification number Nina Macnn Pi i11 iAm Charitahl - Triist I ic;-AA44f1AR Number and street (or P O box number if mail is not delivered to street address) Roornfswte B Telephone number (see instructions) 135 North Penns y lvania Street 1 1200 ( 317 ) 231-60 75 City or town , state or province , country, and ZIP or foreign postal code q I ndiana of i s IN 46204 C If exemption application is pending, check here. ► G Check all that apply Initial return Initial return of a former public chanty q D 1 Foreign organizations, check here . • . ► Final return Amended return Address change Name change 2 Foreign organizations meeting the 85% test, check q J here and attach computation .. ... ... H Check type of organization Section 501(c)(3) exempt private foundation ► Section 4947(a)(1) nonexempt chartable trust Other taxable private foundation E If private foundation status was terminated q under section 507(b)(1)(A), check here . I Fair market value of all assets at end of year J Accounting method Cash X Accrual ► (from Part It, column (c), line 16) []Other (specify) F If the foundation is in a 60-month termination 10- $ - - - 384,012,174 . (Part 1, column (d) must be on cash basis.) under section 507(b)(1)(B), check here .... ' q Part I Analysis of Revenue and (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements Expenses (The total of amounts in expenses per books income income for chartable columns (b), (c), and (d) may not neces- purposes sanly equal the amounts in column (a) (cash basis only) (see instructions) ) 1 Comnbwons hs, grants , etc, received (attach schedule) 2 Ck ► dd the foundn is not required to attach Sch B 3 Interest on savings and temporary cash investments . 7,381. 7,381. c f 4 Dividends and interest from securities . 2,320,984. 2,320,984. "4 5 a Gross rents . b Net rental income or (loss) . C R 6 a Net gain or (loss) from sale of assets not on tine 10 . 18,833,053. E b Gross sales puce for all C v assets on line 6a . 74,394,744. L L E 7 Capita l gain net income (from Part IV. line 2) . 18, 44 8, 6 06. l N 8 Net short-term capital gain . U 9 Income modifications . E Gross sales less d 10a returns and allowances . C b Less Cost of >7 goods sold . Q C Gross profs or (loss) (attach schedule) . • . 11 Other income ( attach schedule ) . See Line 11 Stmt -1,517,034. 3,966,840. 12 Total . Add lines 1through 11 . 19,644,384. 24,743,811. 13 Compensation of officers, directors , trustees, etc .. 699, 855 . 264 , 573 . 462 , 155. 14 Other employee salanes and wages ... 1,480, 520. 110, 092. 1, 392, 073 . 15 Pension plans, employee benefits. 7 02 , 956. 104, 797. 513, 647. A 16a Legal fees (attach schedule). .L-16a Strut. 46, 599. 24, 564. 21,265. M b Accounting fees (attach sch). L-16b Stmt. 40,486. 8, 097. 20, 689. I Other prof fees (attach sch) . L-16 c Strut. N C 1,791,743 . 1, 791, 743. 0 I 17 interest . E T 18 Taxes attach sd vXsefe!+q, Irja•^^.^unt 364,095. 157, 633. 1, 030. R AR 19 Deprpua Jill, Lf (T T sch) and eple^on . • ..... 34,335. 5, 150. N 20 o ar .•F 364,499. 30,933. 307,438. G E 21 Tra nfarenl• 'd me2ng Q 149,917. 21, 228. 136,480. A E 22 Pnn ng nd publications . 51,496. 675. 82, 503 . ND p 23 oth f rexpo e^le NE Su^ 305 585. 1,751 , 081. 279, 801. S 24 Total operating and administrative E expenses Add . s lines 13 through 23 6 032,086. 4,270, 566. 3,217, 081. 25 orens.gifts. grants paid . ... ..... 12 233 868. 14,257, 935. 26 Total expenses and disbursements. Add lines 24 and 25 . 18 265 954. 4,270, 566. 17,47 5,016. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements . 1,378,430. b Not Investment Income (if negative , enter -0-). 20, 473, 245. C Adjusted net Income (if negative, enter -0-) . tsAA ror raperworK r<eauctlon Act Notice, see instructions. TEEA0301 12/10/14 Form 990-PF (2014) 1 ^ Form 990-PF (2014) Nina Mason Pulliam Charitable Trust 35-6644088 Page 2 Attached schedules and amounts in the description Beginning of year End of year Part II Balance Sheets column should be for endof-year amounts only (See instructions ) (a) Book Value ( b) Book Value (c) Fair Market Value I Cash - non-Interest-bearing . ... ... ... .. 1, 911, 726. 1, 632, 394. 1 632, 394. 2 Savings and temporary cash investments ... .. 10, 657, 032. 16, 557, 039. 16, 557, 039. 3 Accounts receivable . ... .. 6 2 0,8 8 7. Less allowance for doubtful accounts 5, 943, 025. 620, 887. 620, 887. ----------- 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 sch) .' Less allowance for doubtful accounts ' _ _ _ _ _ _ _ _ _ _ _ S S 8 Inventories for sale or use .. ... .. E 9 Prepaid expenses and deferred charges . .. T 104, 007. 165 687. 165 , 687. S 10a Investments - U S and state government obligations (attach schedule ). Attach. #2 . 26, 513, 793. 34, 071, 785. 34, 071, 785. b Investments - corporate stock (attach schedule) . Attach. #2 . 23,147,398. 7, 555,994. 7, 555,994. 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 ) . Attach. #2 . 316,007,480. 322,735,529. 322,735,529. 14 Land , buildings, and equipment basis ' 882,280. Less: accumulated depreciation (attach schedule) . ... ' ---- 824,6 2 5 81,780. 57,655. 57,655. 15 Other assets (describe ' L-15 Stmt ) 555,711. 615,204. 615,204. ---- - - - - - 16 Total assets (to be completed by allFI Nlers - - - - - - - - see the instructions Also, see page 1, item 1 ). .. 3 84 , 921, 952. 384, 012,174. 384,012,174. L 17 Accounts payable and accrued expenses . .. 846 , 489. 839,144. qI 18 Grants PaYable. 5,851,843. 3,827,776. B 19 Deferred revenue . .. ... .. .. L 20 Loans from officers, directors, trustees , & other disqualified persons . t 21 Mortgages and other notes payable (attach schedule) . T 22 Other liabilities (describe ' Deferred- excise- taxes) 1, 511, 165. 1, 254, 36 .. E S 23 Total liabilities (add lines 17 through 22) .. .. 8 , 2 0 9 , 4 9 7 . 5,921,289. Foundations that follow SFAS 117 , check here . }t and complete lines 24 through 26 and lines 30 and 31. N F 24 Unrestricted . .. .. .. .. .. .. 376,712,455. 378,090,885. E U 25 T N Temporarily restricted D 26 Permanently restricted . A Foundations that do not follow SFAS 117, check here S B . ' S A and complete lines 27 through 31. E L T A 27 Capital stock, trust principal , or current funds . S N 28 Paid-in or capital surplus , or land, bldg, and equipment fund . C 29 Retained earnings, accumulated OE income, endowment, or other funds . R S 30 Total net assets or fund balances (see instructions ) . 376 , 712 , 455. 378, 090,885. 31 Total liabilities and net assets/fund balances (see Instructions ).. .. ... .. .. 384 , 921 , 952. 384,012,174. 1 Part III Anal ysis of Chan ges 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 ) .. .. .. .. .. .. .. .. 1 376,712,455. 2 Enter amount from Part I , line 27a . .. ... .. .. .. ... .. .. ... .. 2 1,378,430. 3 Other increases not included in line 2 (itemize) ....' 3 ------------------------------ 4 Add lines 1 , 2, and 3 . .. .. ... .. .. ... .. .. .. ... .. 4 378, 090,885. 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 6 378,090,885. BAA TEEA0302 12110/14 Form 990-PF (2014) Form990 -PF(2014) Nina Mason Pulliam Charitable Trust 35-6644088 Page3 Part1IV A 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 2-story buck warehouse , or common stock , 200 shares MLC Company) P - Purchase (month, day, year) (month, day. year) D - Donation 1a See Part IV Schedule - Attach 1 b c d e (e) Gross sales puce (f) Depreciation allowed ( g) Cost or other 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 (1) Gains (Column (h) (i) Fair Market Value (j) Adjusted basis (k) Excess of column (I) gain minus column (k), but not less as of 12/31/69 as of 12/31/69 over column (f), if any than -0-) or Losses (from column (h)) a b c d e 2 Capital gain net income or (net capital loss ) .
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