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Form 990-PF (200 V\ I L 4( R i f OMB No 1545-0052 Form Return of Private Foundation 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Department of the Treasury Note: The organization may be able to use a copy of this return to satisfy state 2003 Internal Revenue Service For calendar ear 2003, or tax ear beginning Jun 1 , 2003, and endi Ma 31 ,2004 G Check all that apply- Initial return I I Final return I I Amended return Address change Name change Name of organization Employer number Use the A identification IRS label. DJ&T Foundation 95-4499239 Otherwise, Number and street (or P O box number it mail is not delivered to street address) Room. Telephone number (see instructions) print or type. C/0 Pra as 920 1 Wilshire Blvd . 1204 (310) 278-1160 See Specific City or town C If exemption application is pending, check here Instructions . l Beverl y Hills CA 90210 D 1 Foreign organizations, check here H Check type of organization X Section 501(c)(3 exempt private foundation 2Foreign organizations meeting the 85% test, check n Section 4947(a)(1) nonexe i t chantable trust Other taxable private foundation here and attach computation Year J Accounting method U Cash Lf Accrual E If private foundaLon status was terminated (from Part 11, column c, line 16) under section 507(bX1XA), check here 11 Other (specify) F If the foundation is m a 60-month termination M. $ 21,371 , 435 . (Part 1, column d must be on cash basis) under section 507(bx1 xB), check here I Analysis rt of Revenue and (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements ExpensesPenSeS R(The total of amounts in expenses per books income income for charitable columns b, c, and d may not neces- purposes sarily equal the amounts in column a ) (cash basis only) (see instructions) Contributions, gills, grants, etc, received (att sch) 2,675,8 15 . Ck 1~ F1 if the foundn is not req to att Sch B 2 Distributions from split-interest trusts 3 Interest on savings and temporary cash investments 7,154 . 7,154 . 4 Dividends and interest from securities 493,990 . 494,098 . 5a Gross rents (Net rental b 6 a Net gain/(loss) from sale of assets not on line 10 -6 8 , 761 . b Gross saes prices for all E assets on line 6a 1 , 649,014 . 7 Capital gain net income (from Part IV, line 2) 0 . 8 Net short-term capital gain 9 Income modifications U 10a Gross sales less returns and allowances b Less' Cost of goods sold c Gross profit/(loss) (att sch) 11 Other income (attach schedule) 12 Total. Add lines 1 through 11 3,108,198 . 501,252 . 13 Compensation of officers, diredors, trustees, etc 14 Other employee salaries and wages '. ~ ~ 35,000 . 0 . 15 Pension plans, employee benefits] 16a Legal fees (attach schedule), 1~5~~d StmX 547 . 0 . b Accounting fee~~a ach sch) c Other prof fees (attach sch) L -16 c St m t 8, 597 . 8,597 . ,~ T 17 Interest 18 Taxis (attach:sctiedule) ~See LinT 18 Stmt 7, 730 . 19 Depreciation (attach schedule) and depletion ,-.[+ v 20 Occupancy 21 Travel, conferences, and meetings 22 Printing and publications 23 Other expenses (attach schedule) See Line 23 Stmt 9,571 . 9,571 . 24 Total operating and administrative 5 expenses. Add lines 13 through 23 61,445 . 8,597 . 48,060 . 25 Contributions, gifts, grants paid 2,179,064 . 2,179,064 . 26 Total expenses and disbursements . Add lines 24 and 25 2, 240, 509 . 8,597 . 2,227,124 . 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 867,689 . b Net investment income (if negative, enter ~0~) J__ 492, 655 . C Adjusted net income (A negative, enter -0-) BAA For Paperwork Reduction Act Notice, see the instructions . TEEr+osot o8n8/o3 Form 990-PF (200 v\ I l 4( r Form 990-PF (2003) DJ&T Foundation 95-4499239 Page 2 Attached schedules and amounts in the description inning of year End of year Part II Balance Sheets column should be for end-of-year amounts only (See instructions ) i Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing 118,472 1,188,140 . 1,188,140 . 2 Savings and temporary cash investments 3 .277 .952 1,555,428 . 1,555,428 . 3 Accounts receivable I 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 (attach schedule) (see instructions) 7 Other notes and loans receivable (attach sch) 01 Less allowance for doubtful accounts 01 s ----------- s 8 Inventories for sale or use t 9 Prepaid expenses and deferred charges s 10a Investments - U S and state government obligations (attach schedule) L-10a Stmt 1 .669 . 152 632,292 . 607,230 . b Investments - corporate stock (attach schedule) c Investments - corporate bonds (attach schedule) L-1.0c -Stmt 2 .171 .842 1,012,666 . 981,922 . 11 Investments - land, buildings, and equipment : basis I Less accumulated deprecation (attach schedule) 12 Investments - mortgage loans 13 Investments - other (attach schedule) L-13 Stmt 13,688,06 17,400,976 . 17,038,715 . 14 basis 00 i Land, buildings, and equipment - -- - Less' accumulated depreciation (attach schedule) 15 Other assets (describe 01 ) 16 Total assets (to be completed by all filers - see instructions Also, see age 1, item I) 20,925 .478 21,789,502 . 21,371,435 . 17 Accounts payable and accrued expenses i a 18 Grants payable b 19 Deferred revenue I 20 Loans from officers, directors, trustees, & other disqualified persons 21 Mortgages and other notes payable (attach schedule) i 22 Other liabilities (descnbe, __Payroll taXeS_--_-__) 802 . 1,024 . e s 23 Total liabilities add lines 17 through 22 802 . 1,024 . Organizations that follow SFAS 117, check here go. H and complete lines 24 through 26 and lines 30 and 31 . N F 24 Unrestricted e u t n 25 Temporarily restricted d 26 Permanently restricted Organizations that do not follow SFAS 117, check here ~ X s a and complete lines 27 through 31 . e I t o 27 Capital stock, trust principal, or current funds s n Zg Paid-in or capital surplus, or land, building, and equipment fund o e 29 Retained earnings, accumulated income, endowment, or other funds 20,924,676 . 21,788,478 . r s 30 Total net assets or fund balances (see instructions) 20,924,676 . 21,788,478 . 31 Total liabilities and net assetslfund balances (see instructions) 20,925,478 . 21,789,502 . I Part II Analysis of Changes in Net Assets or Fund BalancesF 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) 20,924,676 . 2 Enter amount from Part 1, line 27a 867,689 . 3 Other increases not included in line 2 (itemize) 1,Round 1 h g_ 4 Add lines 1, 2, and 3 21,792,365 . 5 Decreases not included in line 2 (itemize) P r i o a a d1U 5 t me n t ------------------------r-Ye- r- - 3,887 . 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 21,788,478 . BAA TEEA0302 08115103 Form 990-PF (2003) r r r Form 99o-PF 2003) DJ&T Foundation 95-4499239 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 2-story 200 Company) P - Purchase (month, day, year) (rtronth, day, year) back warehouse, or common stock, shares MLC D - Donation la See attached statement P various various b c d e (e) Gross sales pace (f) Deprecation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a 1,649,014 . 1,717,775 . -68,761 . b c d e mplete only for assets m column h and owned b the foundation on 12/31/69 (I) Gams (Column (h) () Fair Market Value G) Adjusted basis (k) Excess of column (Q gain minus column (k), but not less as of 12/31/69 as of 12/31/69 over column Q), if any than -0-) or Losses (from column (h)) a -68,761 b c d e 2 Capital gain net income or (net capital loss). -If gain, also enter in Part I, line 7 [If (loss), enter -0- m Part I, line 7 ~ 2 -68, 761 . 3 Net short-term capital gain or (loss) as defined m sections 1222(5) and (6)' If gam, also enter in Part I, line 8, column (c) (see instructions) If (loss), enter -0- in Part I, line 8 ~ 3 Part V 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) apples, leave this part blank. Was the organization liable for the section 4942 tax on the distributable amount of any year m the base period? F] Yes X No If 'Yes,' the organization does not qualify 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 a b c) Base period years Adjusted qualifying distributions Net value of Distribution ratio Calendar year (or tax year noncharitable-use assets (column (b) divided by column (c)) beginning in) 2002 1,559,780 .
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