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Return of Private Foundation 2015 1 10335

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Return of Private Foundation 2015 1 10335 r:= Return of Private Foundation OMB No 1545-0052 Form 990-PFF or Section 4947(aXl) Trust Treated as Private Foundation ^$ ► Do not enter social security numbers on this form as it may be made public. 2014 Department of the Treasury Information about Form 990-PF and its separate instructions is at www.lrs.gov/form99Opf. Internal Revenue Service ► en o u c inspecti on For calendar year 2014 or tax year beginning NOV 1 2014 , and ending OCT 31 2015 Name of foundation A Employer identification number THE LOYOLA FOUNDATION , INC. 52-0781255 Number and street (or P O box number if mail is not delivered to street address) Room/swte B Telephone number 10335 DEMOCRACY LANE 1202 571-435-9401 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending , check here FAIRFAX , VA 22030 G Check all that apply: 0 Initial return O Initial return of a former public charity D 1. Foreign organizations, check here 0 Final return 0 Amended return 2. Foreign organizations meeting the 85% test, D Address chang e 0 Name chan g e check here and attach computation H Check type of organization: ® Section 501(c)(3) exempt private foundation E If private foundation status was terminated Section charitable trust 0 Other taxable p rivate foundation 0 4947(a)( 1 ) nonexem pt under section 507(b)(1)(A), check here ► Fair market value of all assets at end of year J Accounting method: 0 Cash 0 Accrual F If the foundation is in a 60-month termination (from Part ll, col. (c), line 16) ® Other (specify) MODIFIED CASH under section 507(b)(1)(B), check here No- $ 3 9 219 0 2 8 . (Part 1, column (d) must be on cash basis.) 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 N / A 2 ChedcDO-191 If the foundation is not required to attach 5 h B 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities 601 , 925. 601 , 925. S TATEMENT 1 5a Gross rents b Net rental income or (loss) 6a Net gain or (toss) from sale of assets not on line 10 1 , 168 , 966. r.-. i V U: U 11 7 Gross sales price for all C b assets on line Ba 4, 360,171. P- _5 7 Capital gain net income (from Part IV, line 2) 1 1 168 , 966. 8 Net short-term capital gain fdJ 9 Income modifications Gross sales less returns ( d ^^ 10a and allowances 11 b Less Cost of goods sold c Gross profit or (loss) 11 Other income 626 , 627. 626 , 627. S TATEMENT 2 12 Total. Add lines 1 throw h 11 2 , 397 518. 2 , 397 518 . 13 Compensation of officers , directors , trustees, etc 129 996 . 32 499 . 97 , 497 . 14 Other employee salaries and wages 65 250. 16 313. 48 , 937 . 15 Pension plans, employee benefits 60 574. 15 , 143 . 45 , 431 . 16a Legal fees STMT 3 30 , 522. 30 , 522. 0. b Accounting fees STMT 4 43 , 672. 21 , 836. 21 , 836. W., CL U- W c Other professional fees STMT 5 192 291. 192 , 291. 0. CJ > 17 Interest IJI 18 Taxes STMT 6 20 , 710. 0. 0. 19 Depreciation and depletion 27 815 . 0 . E 20 Occupancy 30 , 128. 0. 30 , 128. a 21 Travel, conferences, and meetings 115 , 807. 25 , 546 . 76 , 636 . c 22 Printing and publications 27 651. 0. 27 , 651. 0 23 Other expenses STMT 7 44 , 968. 1 , 497. 43 , 471. 0 24 Total operating and administrative a expenses . Add lines 13 through 23 789 384. 335 , 647. 391 , 587. 0 25 Contributions, gifts, grants paid 1 587 685. 1 587 , 685. 26 Total expenses and disbursements. Add lines 24 and 25 2 377 069. 335 647. 1 , 979 , 272. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 20 , 449. b Net investment income [if negative, enter -0.) 2 , 061 , 871. c Adjusted net income if negative, enter -0 N / A 11-24-14 LHA For Paperwork Reduction Act Notice, see instructions . Form 990-PF (2014) 1 ^,t L'1 15590127 103563 1015-PF 2014.05020 THE LOYOLA FOUNDATION, INC. 1015-PF1 I. c.,..., inn-M toniAI rPUT2 T.(1V(1T.bk FnTTKMArPT(1N TTTr _ ql-1117A1 IRR 13- 13 andamounts inthedescnpbon Begi nning of year End of year A^chedschedules Part 11 Ba^ance Sheets should for f-year amounts column be end -o only (a) Book Value (b) Book Valu e (c) Fair Market Value I Cash - non-interest-bearing 2 Savings and temporary cash investments 3 , 806 , 215. 3 , 003 , 637. 3 , 003 , 637. 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 ► 8 Inventories for sale or use y 9 Prepaid expenses and deferred charges 49 , 877. 34 , 093. 34 , 093. a 10a Investments - U.S. and state government obligations b Investments - corporate stock STMT 9 38 , 878 , 788. 35 , 395 , 921. 35 , 395 , 921. c Investments - corporate bonds 11 Investments - land, buildings , and equipment-basis Less accumulated depreciation ► 12 Investments - mortgage loans 13 1rivesUiniantb - Other 14 Land, buildings, and equipment: basis ► 946 , 534. Less accumulated depreciation STMT 1000- 161 , 157. 811 , 793. 785 , 377. 785 , 377. 15 Other assets (describe ► 16 Total assets (to be completed by all filers - see the instructions. Also see a e 1 , item I 43 . 546 . 673. 39 , 219 , 028. 39 , 219 , 028. 17 Accounts payable and accrued expenses 20 , 000. 29 , 170. 18 Grants payable w 19 Deferred revenue 20 Loans from officers, directors , trustees , and other disqualified persons 2 21 Mortgages and other notes payable 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 throw h 22 ) 20 , 000. 29 , 170. Foundations thatfollow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 43 , 526 , 673. 39 , 189 , 858. ig 25 Temporarily restricted co 26 Permanently restricted Foundations that do not follow SFAS 117, check here ► 0 LLc and complete lines 27 through 31. y 27 Capital stock, trust principal, or current funds y 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 43 , 526 , 673. 39 , 189 , 858. 31 Total liabilities and net assets/fund balances 43 546 673. 39 219 028. 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) 43.526.673. 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) ► SEE STATEMENT 8 6 Total net assets or fund balances at end of year (line 4 minus line 5) -Part II, column (b), Ilne 30 Form 990-PF (2014) 423511 11-24-14 2 15590127 103563 1015-PF 2014.05020 THE LOYOLA FOUNDATION, INC. 1015-PF1 O Form 990-PF 2014) THE LOYOLA FOUNDATION , INC. 52-0781255 Page 3 _ Part IV Capital Gains and Losses for Tax on Investment Income List and describe the kind(s) of property sold (e.g., real estate, (b How acquired (c Date acquired (d) Date sold (a) Purchase 2-story brick warehouse; or common stock, 200 shs. MLC Co. ) D - Donation (mo., day, yr.) (mo., day, yr.) is SEE ATTACHED STATEMENT 14 P VARIOUS 10 / 31 / 15 b CAPITAL GAIN DISTRIBUTIONS P VARIOUS 10 / 31 / 15 c RECOVERY FROM MADOFF FUND P VARIOUS 10 / 31 / 15 d e Depreciation allowed Cost or other (loss) (e) Gross sales price (f) (g) basis (h) Gain or (or allowable) plus expense of sale (e) plus (f) minus (g) a 3 , 186 , 056. 3 , 191 , 20 5. <5 , 149. b 1 , 168 , 507. 1 , 168 , 507. c 5 , 608. 5 , 608. 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. (1), if any a <5 , 149. b 1 , 168 , 507. c 5 , 608. 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 1 , 168 , 966. 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 i-art v I UualuTlcatlon under Section 45i4U(e) Tor Iieaucea I ax 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.
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