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The Bill & Melinda Gates Foundation Tax Return Was E-Filed with The

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The Bill & Melinda Gates Foundation Tax Return Was E-Filed with The The Bill & Melinda Gates Foundation tax return was e-filed with the Internal Revenue Service. The tax return and accompanying attachments posted on our website are presented as a view of the electronically filed data. Please note for ease of navigating the tax return we have bookmarked the various sections of the return. efile GRAPHIC print - DO NOT PROCESS ORIGINAL DATA - EIN: 562618866 Return of Private Foundation OMB No. 1545-0052 Form 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation 2007 Department of the Treasury Note: The foundation may be able to use a copy of this return to satisfy state reporting requirements. Internal Revenue Service For calendar year 2007 , or tax year beginning 01-01-2007 and ending 12-31-2007 G Check all that apply: Initial return Final return Amended return Address change Name change Name of foundation A Employer identification number Use the IRS BILL & MELINDA GATES FOUNDATION label. 56-2618866 Otherwise, B Telephone number (see page 10 of the instructions) print Number and street (or P.O. box number if mail is not delivered to street address) Room/ suite or type. 1551 EASTLAKE AVENUE EAST (206) 709-3100 See Specific Instructions. City or town, state, and ZIP code C If exemption application is pending, check here SEATTLE, WA 98102 D 1. Foreign organizations, check here . H Check type of organization: Section 501(c)(3) exempt private foundation 2. Foreign organizations meeting the 85% test, check here and attach computation Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation E If private foundation status was terminated I Fair market value of all assets at end J Accounting method: Cash Accrual under section 507(b)(1)(A), check here of year (from Part II, col. (c), Other (specify) line 16) $ 38,837,820,007 F If the foundation is in a 60-month termination (Part I, column (d) must be on cash basis.) under section 507(b)(1)(B), check here (d) Disbursements Part I Analysis of Revenue and Expenses (The total (a) Revenue and (b) Net investment (c) Adjusted net for charitable of amounts in columns (b), (c), and (d) may not necessarily expenses per income income purposes equal the amounts in column (a) (see page 11 of the books instructions).) (cash basis only) 1 Contributions, gifts, grants, etc., received (attach schedule) 2,327,493,095 2 Check if the foundation is not required to attach Sch. B 3 Interest on savings and temporary cash investments 794,161 794,161 0 4 Dividends and interest from securities ...... 5a Gross rents .............. 438,307 438,307 0 b Net rental income or (loss) -120,818 6a Net gain or (loss) from sale of assets not on line 10 -7,779 b Gross sales price for all assets on line 6a 0 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) ....... 1,500,438 1,409,069 0 12 Total. Add lines 1 through 11 ........ 2,330,218,222 2,641,537 0 13 Compensation of officers, directors, trustees, etc. 2,911,479 2,900,189 14 Other employee salaries and wages ...... 51,717,783 49,483,466 15 Pension plans, employee benefits ....... 16,972,774 16,472,005 16a Legal fees (attach schedule) ......... 2,059,208 0 0 2,177,743 b Accounting fees (attach schedule) ....... 248,600 0 0 248,600 c Other professional fees (attach schedule) .... 124,146,643 0 0 115,103,091 17 Interest ............... 18 Taxes (attach schedule) (see page 14 of the instructions) 321,354 74,156 0 228,294 19 Depreciation (attach schedule) and depletion ... 3,662,573 20 Occupancy .............. 13,317,075 559,125 12,237,820 21 Travel, conferences, and meetings ....... 23,804,733 23,694,932 22 Printing and publications .......... 584,873 1,020,216 23 Other expenses (attach schedule) ....... 23,919,204 0 0 23,198,644 FOR PUBLIC DISCLOSURE 24 Total operating and administrative expenses. Add lines 13 through 23 .......... 263,666,299 633,281 0 246,765,000 25 Contributions, gifts, grants paid ........ 3,048,299,105 2,011,456,496 26 Total expenses and disbursements. Add lines 24 and 25 3,311,965,404 633,281 0 2,258,221,496 27 Subtract line 26 from line 12: a Excess of revenue over expenses and -981,747,182 disbursements b Net investment income (if negative, enter -0-) 2,008,256 c Adjusted net income (if negative, enter -0-) ... 0 For Privacy Act and Paperwork Reduction Act Notice, see the instructions. Cat. No. 11289X Form 990-PF (2007) FOR PUBLIC DISCLOSURE Form 990-PF (2007) Page 2 Attached schedules and amounts in the description column Beginning of year End of year Part II Balance Sheets should be for end-of-year amounts only. (See instructions.) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash—non-interest-bearing ............... 100 427,483 427,483 2 Savings and temporary cash investments .......... 5,524,412 9,517,454 9,517,454 3 Accounts receivable 249,840 Less: allowance for doubtful accounts 0 0 249,840 249,840 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 page 16 of the 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 ........... 327,042 1,589,790 1,589,790 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 43,634,081 Less: accumulated depreciation (attach schedule) 0 11,157,821 43,634,081 43,634,081 12 Investments—mortgage loans .............. 13 Investments—other (attach schedule) ........... 29,564,176,183 38,652,975,969 38,652,975,969 14 Land, buildings, and equipment: basis 140,320,775 Less: accumulated depreciation (attach schedule) 41,406,979 43,349,460 98,913,796 98,913,796 15 Other assets (describe ) 30,005,792 30,511,594 30,511,594 16 Total assets (to be completed by all filers—see page 17 of the instructions. Also, see page 1, item I) 29,654,540,810 38,837,820,007 38,837,820,007 17 Accounts payable and accrued expenses .......... 2,025,262 54,219,616 18 Grants payable ................... 0 4,423,063,100 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) .......... 2,025,262 4,477,282,716 Foundations that follow SFAS 117, check here and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted .................... 29,652,515,548 34,360,537,291 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 ......... 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 page 17 of the instructions).................... 29,652,515,548 34,360,537,291 31 Total liabilities and net assets/fund balances (see page 17 of the instructions) .................. 29,654,540,810 38,837,820,007 FOR PUBLIC DISCLOSURE 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 29,652,515,548 2 Enter amount from Part I, line 27a ......................2 -981,747,182 3 Other increases not included in line 2 (itemize) 3 9,088,799,786 4 Add lines 1, 2, and 3 ..........................4 37,759,568,152 5 Decreases not included in line 2 (itemize) 5 3,399,030,861 6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 . 6 34,360,537,291 Form 990-PF (2007) FOR PUBLIC DISCLOSURE Form 990-PF (2007) 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 P—Purchase 2-story brick warehouse; or common stock, 200 shs. MLC Co.) (mo., day, yr.) (mo., day, yr.) D—Donation 1a b c d e (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (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 (l) 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. (j), 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) (see pages 13 and 17 of the instructions).
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