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Return of Private Foundation Farm 990-PF

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Return of Private Foundation Farm 990-PF OMB NO 1 N}0057 Farm 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust OepvmmsitolmeTiaaiy 'I Treated as a Private Foundation IntemrHwmu . Swiw Note The organization may be able to use a copy of (his return to satisfy stele repor 2001 For or tar rear beainnina , and enElnp Use the IRS Name of organization Employer Identification number label Otherwise, HE GEORGE GUND FOUNDATION 39-6519769 print Numbs vq sbwl (w P O Ooi nuinGC 11 mW ~a not EaInbeC b Sit eOErefs) RoOrNSUIb Te lephone number orrype I8500 STATION STREET 390 ( 2 1 6 ) 2 4 1-31 1 4 See Specific or town, ZIP u ~vpo ~~m n u~su nwe Instructions Cdy state, and code afro 1 Foreign organizations, check here 2 F"9, erprJiil4ms neieting me 85-A teem H Check type o1 organization LRJ Section 501(c)(3) exempt private foundation Hurl nara WetGrli mmPuuwn E~] Seclion4947(a)(1)nonaxemplcharilablatrusl 0 Other taxable private foundation If private foundation status was terminated I Fair market value of all assets at end of year J Accounting method OX Cash 0 Accrual under section 5071b)(1)(A), check here (from Part ll, cot (c), Pre 76) E:1 Older (soecdy) II the foundation is in a 60-month lamination I l`.$ 4 2 4 5 0 2 2 3 7 . (Part l, column (co must be on cash basis) Part / Analysis of Revenue and Expenses (a) Revenue and (E) Disbursements (I he tote! of amounts in columns (b), (h) Net investment (c) Adjusted net I for chanWble expenses per income (c), and (0 may not necessarily equal nooks 1 Contributions gifts, gams etc , received . "~. ~ . - Cnsk Illi' O il0ebunmemamtrtpnrtEm~ioC~Sd~ B 2 DistnbuGOns from spot-interest trusts mt~eat m a..,nqa .m Esnpo.ay 3 mn n~veenenti 0 Dividends and interest from securities 2 Sa Grass rents D (Net neiWinmme«poaa) Net pen w poet) ~ "ie of mx0 rot m p 6~ line 10 hCmaaWnpncebrvi p oxb on Ln. 6s 113645128 . LL, C, J Gytil amen net Inmme (livm Pat N line 11 7 8 Net snort-term capital gain Z 9 Income modifications Gro» ule imp ieluma 10a an0 'br:m o La . co5toi,oaa,mie e Gross profit or (loss) 11 Other income 12 Total Add lines 1 throunh 11 13 CanqmaeiCanolollvas auactcn trustees etc 14 Other employee salaries and wages 7 . 15 Pension plans employee benefits 16a Legalities STMT 4 b Accounting fees STMT 5 w c Other professional fees STMT 6 7 i 17 Interest m i8 lazes STMT 7 19 Depreciation and depletion 9E 20 Occupancy 21 Travel conferences and meetings 9 ~ 22 Printing and publications m 23 Other expenses STMT 8 ., , . A 24 Total operating and administrative n expenses AGO lines 13 through 43 1,792,724 . 25 Contributions, gifts grants paid 20,345,592 . 26 Total expense: and disbursements 22,138,316 . 27 Subtract fine 26 from line 12 a Ewcesi of maws ws eapanaa aw anwrssnain 8 8 2 9 9 ~ 5 7 rJ b Netinvestment Income of iiau.we .nto, o-i e Adjusted net income of nw.w. e,nd o-i LFIH For Paperwork Reduction Act Notice . see the instructions Form 990-PF(2001) Form 990-PF (2001) THE 34-6519769 Page z JV°O"°°°°"°'"ammis-'e~oem nninq of year End of year Balance Sheets cdu.shalCOebmOO~my Book Value (6) Book Value (c) Fair Market Value 1 Cash - non-Interest-bearing 181 941 . 263 630 . 263 630 . 2 Savings and temporary cash investments 98-5 , 354, 170 356 270 . 170 356 270 . 3 Accounts receivable ~ Less allowance for doubtful accounts 10' 1 Pledges receivable 111" Less allowance for doubtful accounts 1 5 Grants receivable 6 Hecervables due from officers, directors, trustees, and other disqualified persons 7 OW Wcmaiowmmner 110. Less allowance for doubtful accounts 8 Inventories for sale or use H 9 Prepaid expenses and deferred charges t0a Investments-US andstate government obligations STMT 10 196 915 . 36 700 910 . 36 971 468 . h Investments -corporate stock STMT 11 920,524 . 46 160 294196 772 084 . c Investments -corporate bonds STMT 1 2 0 . 12 : 197 : 401 : 12 011 810 . 11 Ynanms wam.lqxWO~D^mteaa I l=~WRp~tm 110. 12 Investments-mortgage teens 13 investments-other td Land, buildings, and equipment basis " 777 , 387, ts~.nna~ew " 439,197 . 352,414 .E 338,190 .E 338,190 . 15 Other assets (desaibelll~ STATEMENT 13) 798 .102 . 7 .717 .785 . 7 .788 .785 . 17 Accounts payable and accrued expenses 18 Grants payable 0 19 Deterred revenue 20 Losna imm om«n nnecmn trustee end omsaiwur1naa peaona n 21 Mortgages and other noes payable 22 Other liabilities (describe Ow 490 .1 645 Organ lzatlons that lot low SFAS 717, cheek here 1 U and complete lines 24 through 26 and lines 30 and 31 x u 24 Unrestricted `m 25 Temporarily restricted a m 26 Permanency restricted Organizations that do not follow SFAS 117, check here ~ FRI and complete lines 27 1hroigh 31 27 Capital stock, bust principal, or current funds x 28 Paid-in or capital surplus, or land, bldg , and equipment fund x 29 Retained earnings, accumulated income, endowment, or other funds z 30 Total net assets Or fund balances 4 .750 .1273 .734 .480 Analysis of Changes in Net Assets or Fund Balances 7 Total net assets or fund balances al beginning of year - Part II column (a), line 30 (must agree with end-of-year figure reported on prior year's glum) 1 185 2 Enter amount from Part I line 27a 2 88 3 Other increases not included in line 2 (itemize) " 3 a Ado lines 1, 2, and 3 4 273 5 Decreases not included in line 2 (itemize) 6 Total net assets or fund balances at end al veer time 4 minus line 51- Part II. column llol line 30 6 273 F. 990-PF Roci+) 123511 or 24 m THEJ~ GEORGE GUND FOUNDATION 34-6519769 Pag IWJP F (LC-a~ital001) G s and Los ses for Tax on Investment Income (i) List and describe the kind(s) of property sold (e g real estate (cl Data acpwre0 (d) Data sold 2-story brick warehouse or common stock, 200 shs MLC Co mo,0ay yrj (mo,0ay,yr) SEE ATTACHED STATEMENTS (e) Gross sates price (q DeOreciation allowed (q) Cost or other basis (h) Gam or (loss) (orallowable) plus expense otsale (e) plus (I) minus (q) omplete only for assets showing gain m column (h) and owned by the foundation on 12/3189 (I) Gains (Col (n) gain minus cat (k), but not less than -0-) or (~) Adjusted 02515 (k) Excess 01 c01 (I) (I) F M V 75 0111/89 as of 121'31/69 overeat (1),d any Losses (tram coy (n)) l If gain also enter in Part I line 7 1 2 Capital gain net income or (net capital doss) l it (loss) enter-0- in Part i tine 7 1 2 94 , 772 , 131 . 3 Net snort-term capital gain or (loss) as defined in sections 1222(5) and (6) 1 II polo, also enter in Part I, line 8 column (C) 1 Ifllosslenter -0-inPart l.line 8 I s N/A (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) II section 4940(4)(2) applies, leave this part blank Was the organization liable for the section 4942 tax on tie EislnbutaGle amount of any year in the base period? E::] Yes EK No It Yes ; the organization does pat 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 period years Distribution redo Calendar year (er tax vear eeninninn in) Ad justed qualifying( distributions Net value o1 noncharilable-use assets (colM divided Uvcollcll 1999 L7 71~ U7C . 4G4 CCC U V4 . legs 27,246,716 . 505,183,125 . 2 Toll of line 1, column (0) 2 . 1 S 6 -/ Z / 9 3 Average distribution ratio for the 5-year base period -dnide the tail an line 2 by 5, or by the number of years the foundation has peen m existence n less loan 5 years 3 .0513456 4 Enter the net value of noncharRaDle-use assets for 2001 from Part % line 5 1 407 263 767 . 5 Multiply line 4 by line 3 5 20 , 9 11 2 6 Enter 196 of net investment income (1% of Part I line 27D) 6 1 091 158 . 7 naalines 5ane6 7 22 002 360 . 8 Enter qualifying distributions from Part %1I, line a I 8 I 22,212,975 . If line B is equal to or greater than line 7 check the box in Part VI line 1D and complete that part using a 7% tax rate See tie Part VI instructions F~ 990-PF paoi) 1 :asxi, 0 24 02 Farm 990-PF 34-6519769 yaae4 Of 4948 - S00 I~lstrurtinncl 1a Exempt operating foundations described in section 4940(d)(2) Check here " 0 and enter 'WA' an line 7 Data of ruling letter (attach copy of ruling letter it necessary see Instructions) h Domestic organizations that meet the section 4940(e) requirements in Part V check here " OX and enter 1% 1 .091 :158 . of Part I line 270 c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter a% al Part I line 12 cot (b) 2 Tax under section 51 1 (domestic section 4947(a)(1) trusts and taxable foundations any Others enter -0-) "0 .
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