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0 Return of Private Foundation Is 0 Return of Private Foundation is OMB No 1545-0052 Form 990 -PF or Section 4947(aXl) Trust Treated as Private Foundation Do- Do not enter social security numbers on this form as it may be made public. Department of the Treasury 2014 Internal Revenue Service IN- Information about Form 990-PF and its separate instructions is at WWW.,rS. ov/form990 f. Open to Public Inspection For calendar year 2014 or tax year beginning MAY 1, 2014 , and ending APR 30 , 2015 Name of foundation A Employer identification number MEDTRONIC FOUNDATION 1 41-1306950 Number and street (or P O box number if mail is not delivered to street address ) Room/suite B Telephone number 710 MEDTRONIC PKWY (763)505-2639 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending , check here MINNEAPOLIS, MN 55432 G Check all that apply. Initial return Initial return of a former public charity D 1. Foreign organizations, check here Final return Amended return 2. Foreign organizations meeting the 85% test, Q Address chap a Q Name chan ge 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 4947(a)( 1 ) nonexem pt charitable trust = Other taxable private foundation under section 507(b)(1)(A), check here I Fair market value of all assets at end of year J Accounting method: 0 Cash Accrual F If the foundation is in a 60-month termination (from Part Il, col. (c), line 16) 0 Other (specify) under section 507(b)(1)(B), check here $ 6 2, 10 4, 6 7 6. Part 1, column (d) must be on cash basis. ^PartQl]""^ Anal sis of RevenueR and Eenses (a) Revenue and (b) Net investment (c) Adjusted net d Disbursements (Th e total of amounts in columns xb(), (c), and (d) may not ror c astable purposes necessarily equal the amounts in column (a)) exp enses Pp er books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 100, 254,376. -^^ 2 Check ► O if the foundation is not required to attach Sch B Interest on savings and temporary 98,678. S A• 3 cash investments 98,678. 4 Dividends and interest from securities 5a Gross rents b Net rental income or (loss) 262. 6a Net gain or (loss) from sale of assets not on line 10 b Gross sales price for all 1,999,385. assets on line ea 262 7 Capital gain net income ( from Part IV, line 2) SON 1111 . 8 Net short-term capital gain W 9 I ncome mod ifications -75 1 Gross sales less returns 1Oa and allowances b Less Cost of goods sold r • Y t ® ^' c Gross profit or (loss) 11 Other income 91,094. 0. STATEM • T 2 y tltf 12 Total Add lines 1 throu g h 11 100,444,410. 98,940. *,) 0. 500,051. 13 Compensation of officers, directors, trustees , etc 500 , 051. 1,847 , 761. 14 Other employee salaries and wages 1,847 , 761. 0. 329,031. 15 Pension plans, employee benefits 329 031. 0. Q_ 16a Legal fees 1.11 STMT 3 6 , 175. 0. 6,150. C!, b Accounting fees W c Other professional fees STMT 4 2 , 389 , 884. 0. 2,308 , 870. LU a) 17 Interest z 0 18 Taxes N 19 Depreciation and depletion r " E 20 Occupancy Q 21 Travel, conferences, and meetings 468 671. 0. 468 , 671. 22 Printing and publications 23 Other expenses STMT 5 59 , 302. 26 , 436. 32 , 866. 24 Total operating and administrative expenses . Add lines 13 through 23 5,600 , 875. 26,436* 5,493 , 400. 0 25 Contributions, gifts, grants paid 41 353 571. 41 , 353 , 571. 26 Total expenses and disbursements Add lines 24 and 25 46 954 446. 26,436. 46 , 846 , 971. 27 Subtract line 26 from line 12: , 964. a Excess of revenue over expenses and disbursements 53 , 489 72 504. b Net investment income (it negative enter -0-) N/A C Adjusted net income (if negative, enter -0-) 4-L350111-24-14 LHA For Paperwork Reduction Act Notice , see instructions Form UUU-Pt- (2014) 1 J/ )848f)909 144198 56883 2014.04020 MEDTRONIC FOUNDATION /'j_#6883_ • • Fnrm q9n-pp /9Md1 MEDTRONIC FOUNDATION 41-1306950 Pane 9 Beginning of year End of year FP--- Balance Sheets Attached schedules and amounts in the description column should be tsr end-of-year amounts only (a) Book Value ( b) Book Value ( c) Fair Market Value 1 Cash - non-interest - bearing 46,592. 139,353. 139 353. 2 Savings and temporary cash investments 8,458 , 956. 61,965,323. 61 , 965,323. 3 Accounts receivable ► ... 3...a z^x` "As='' `*^"'`°' Less: allowance for doubtful accounts ► j^ r' ^`t} 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 ► ?S`x } ^'° Less: allowance for doubtful accounts ► 8 Inventories for sale or use N 9 Prepaid expenses and deferred charges a 10a Investments - U.S. and state government obligations b Investments - corporate stock c Investments - corporate bonds 11 Investments - land, buildings , and equipment basis ► L Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other 14 Land , buildings, and equipment: basis ► i' ^,^^^ kt^ s";^r-- r4r= Less accumulated depreciation ► 15 Other assets ( describe ► ) 16 Total assets ( to be completed by all filers - see the instructions. Also see a ei Item) 8,505 , 548. 62,104,676. 62,104,676. 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue ` 20 Loans from officers , directors , trustees , and other disqualified persons 0_ 21 Mortgages and other notes payable _ WAGES AND SERVICES PAYABLE ) 3,648 , 079. 3,729,093. - -' 22 Other liabilities ( describe ► 23 Total liabilities (add lines 17 throug h 22 ) 3, 648, 079. 3,729 , 093. Foundations that follow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. a 24 Unrestricted 4,857 , 469. 58,375,583. U 25 Temporarily restricted co 26 Permanently restricted C Foundations that do not follow SFAS 117 , check here ► 0 LL and complete lines 27 through 31. 27 Capital stock, trust principal , or current funds y 28 Paid - in or capital surplus, or land, bldg., and equipment fund Q 29 Retained earnings, accumulated income, endowment , or other funds Z 30 Total net assets or fund balances 4,857 , 469. 58 , 375 , 583. 31 Total liabilities and net assets/fund balances 8 505 , 548. 62 , 104,676. 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) 4,857,469. 2 Enter amount from Part I, line 27a 2 53 489 964. UNREALIZED GAINS 3 28 , 150. 3 Other increases not included in line 2 (itemize) ► 4 Add lines 1, 2, and 3 4 58 375 583. 5 Decreases not included in line 2 (itemize) ► 5 0. - Part II. col 58 375 5 83. Form 990-PF (2014) 423511 11-24-14 2 )8480909 144198 56883 2014.04020 MEDTRONIC FOUNDATION 568831 Form 990-PF 2014 MEDTRONIC FOUNllATION • 41-1306950 Page 3 PIYaiit1I,IJ Capita l G ains and Losses for Tax on I nvestment 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 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation No., day, yr.) (mo., day, yr.) la ING (US) FUNDING LLC P 12/16/14 06/05/15 b ING (US) FUNDING LLC P 02/06/15 05/11/15 C RABOBANK NEDERLAND NV NY P 01/27/15 07/27/15 d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a 999,749. 999,630. 119. b 499,887. 499,840. 47. C 499,749. 499,653. 96. 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 col. but less thanh -0-)-) or (j) Adjusted basis (k) Excess of col. (i) (k (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (j), if any (from col. a 119. b 47. C 96. d e If gain, also enter in Part I, fine 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 262. 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-'ggooI uualiTlcatlon under S ection 454u(e) Tor tieaucea 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. 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 qualify under section 4940( e). Do not complete this part. 1 Enter the appropriate amount in each column for each year; see the instructions before making any entries.
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