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I -Eturn of Private Foundation Form 990-PF

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I -Eturn of Private Foundation Form 990-PF r OMB No 1545-0052 Form 990-PF I - eturn of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Department of the Treasury Internal Revenue Service Note The foundation may be able to use a copy of this return to satisfy state reporting requirements 2009 For calendar year 2009 , or tax year beginning , and ending G Check all that apply initial return Initial return of a former public charily 0 Final return Amended return = Address change 0 Name change Use the IRS Name of foundation A Employer identification number label. Otherwise , AT&T FOUNDATION 43-1353948 print Number and street (or P O box number if mall is not delivered to street address) Roorr3suite B Telephone number ortype . 08 S. AKARD 100 ( 800 ) 591-9663 See Specific City or town , state , and ZIP code SeerSp!cIInst ructions C It exemption application is pending , check here 10' El ALLAS TX 7 5 2 0 2 D 1 Foreign organizations , check here ► X 2. Foreign organizations meeting the 85 % test, 10. H Check type of organization Section 501 ()()c 3 exempt private foundation check here and attach computation El 0 Section 4947 (a )( 1 ) nonexem pt charitable trust 0 Other taxable p rivate foundation E If private foundation status was terminated I Fair marketvalue of all assets at end of year J Accounting method = Cash OX Accrual under section 507(b)(1)(A), check here ► (from Part ll, col. (c), line 16) 0 Other (specify) F the fou ndation is Ina 60-month terminatiore n $ 6 8 6 5 0 0 0 8 . (Part 1, column (07 must be on cash basis ) ► under sectio n 507(b)(1 0 ,check he re ► Pert I Analysis of Revenue and Expenses (a) Revenue and (b ) Net investment ( c) Adjusted net (d) D isbursements (The total of amounts in columns (b), (c), and (d) may not for chantabfe purposes necessanfy expenses per books income equal the amounts in column (a)) income (cash basi s onty) 1 Contributions , gifts, grants , etc., received N/A 2 Check ► a] d the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities 2,776,454 . 2,776,454 . S TATEMENT I 5a Gross rents < 886 . <886 . STATEMENT 2 b Net rental income or (loss) <886 . 6a Net gain or (loss) from sale of assets not on line 10 <15408615. > M Gross sales puce for all y b assets on tine 6 7 Capital am net mc5'in hQ^rp I , Ie, 0 8 Net sh rt-termmca aaigain_ ` 9 Income modiffcat on^ (^^Q Gross sal ees$ retu 10a and allowart ' b Less Cost of g ods sod c Gross profit o r (lo '^ " 11 Other Incoma; 196 , 666L 65 , 261. '1.'ATEM NT 3 12 Total . Add lines 1throu g h 11 <12436381. 2 , 840 , 829. 13 Compensation of officers, directors, trustees , etc 0. 0. 0. 14 Other employee salaries and wages 15 Pension plans , employee benefits 16a Legal fees a b Accounting fees W c Other professional fees STMT 4 1,090,101. 1,090,101. 0. 17 Interest ,..P 18 Taxes STMT 5 425. 425. 0. 19 Depreciation and depletion 20 Occupancy 21 Travel , conferences , and meetings 22 Printing and publications 23 Other expenses STMT 6 24 , 039. 2-2 , 998. 1 0 41 . R 24 Total operating and administrative C expenses . Add lines 13 through 23 1,114,565. 1,113,524. 1,041. Z 25 Contributions , gifts, grants paid 61 , 820 , 540 . 38 , 176 , 693. Z 26 Total expenses and disbursements. N Add lines 24 and 25 62 935 105. 1 , 113 , 524. 38 177 734. 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements <75371486. > b Net investment income (if negative, enter-O-) - 1 , 7 2 7 , 3 0 5 . c Adiusted net income (if negative, enter -o N/A oo1oz°i LHA For Privacy Act and Pa p erwork Reduction Act Notice , see the instructions. Form 990-PF (2009) 4 13 A- Form 990-PF (2009) AT&T FOUNDDON ( a 41-1 'A'i'A9dR Pana2 Balance dwhedulesandamounts inthed=pbon Beginning of year End of year Sheets Co unit should be loran o - earamounamounts only ( a) Book Value ( b) Book Value ( c) Fair Market Value 1 Cash - non -Interest-beanng 348,416. 348,416. 2 Savings and temporary cash investments 16,790,437. 13,503,090. 13,503,090. 3 Accounts receivable ► 1,470,204. Less allowance for doubtful accounts ► 6,901,671. 1, 470,204. 1, 470,204. 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 reaevable ► Less allowance for doubtful accounts ► 8 Inventories for sale or use Q 9 Prepaid expenses and deferred charges 10a Investments - U S and state government obligations b Investments - corporate stock STMT 8 82,119,984. 48,184,738. 48,184,738. c Investments - corporate bonds Investments 11 - land buildings, and equipment basis ► Less: accumulated deprembon ► 12 Investments - mortgage loans 13 Investments - other STMT 9 6, 060, 298. 5, 143, 560. 5,143,560. 14 Land , buildings , and equipment basis ► Less amumulated depn:aabon ► 15 Other assets (describe 16 Total assets to be com pleted by all filers 111 , 8 7 2 , 390. 6-8 , 65-0 , 008. 68 , 650 , 008. 17 Accounts payable and accrued expenses 11,088,649. 2,097,227. 18 Grants payable 19 Deferred revenue 20 Loans from officers, directors , trustees, and other disqualified persons 21 Mortgages and other notes payable 22 Other liabilities (describe ► STATEMENT 10 ) 351,200. 24,692,516.. 23 Total liabilities (add lines 17 throw h 22 ) 11 , 439 , 849. 26 , 789 , 743. Foundations that follow SFAS 117, check here ► R] and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 100, 432, 541. 41,860,265. .e 25 Temporarily restricted m 26 Permanently restricted Foundations that not follow do SFAS 117 , check here ► 0 U. and complete lines 27 through 31. Y 27 Capital stock , trust principal, or current funds 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 100,432,541. 41,860,265. 31 Total liabilities and net assets and balances 111 , 872 , 390. 68 , 650 , 008. part l{1 Analysis of Changes in Net Assets or Fund Balances 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) 100,432,541. 2 Enter amount from Part I, line 27a <75,371,486. > Other 3 increases not included in line 2 (itemize) ► SEE STATEMENT 7 17,135,792. 4 Add lines 1, 2, and 3 42,196,847. 5 Decreases not included in line 2 ( itemize) ► OTHER INCOME ADJUSTMENTS 336,582. 6 Total net assets or fund balances at end of year ( line 4 minus line 5) - Part II . column ( b). line 30 41,860,265. Form 990-PF (2009) 923511 02-02-10 Form 990 PF (2009) AT&T FOUND ON 43-1353948 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 , day, yr ) ( mo , day, yr ) 2-story brick warehouse , or common stock , 200 shs MLC Co ) D - Donation la MELON BANK LONG TERM - SEE STATEMENT P VARIOUS VARIOUS b MELON BANK SHORT TERM - SEE STATEMENT P VARIOUS VARIOUS c HARBOURVEST PARTNERS K-1'S P VARIOUS VARIOUS d e or (loss) (e) Gross sales price (0 Depreciation allowed (g) Cost or other basis (h) Gain (or allowable) plus expense of sale (e) plus (f) minus (g) a <15,570,489.: b 117,916. c 43,958. 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 (I), if any a <15,570,489. b 117,916. 43,958. 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 <15,408,615. 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? Yes 0 No If'Yes " the foundation does not quality 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 periiod years Distribution ratio Calendar year ( or tax year beg innin g in Adjusted q ualify(bin g distributions Net value of noncha)rdable-use assets (col (b) divided by col (c)) 2008 56,828,728.
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