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Form 990-PF Return of Private Foundation

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Form 990-PF Return of Private Foundation Return of Private Foundation OMB No 1545-0052 Form 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Department of the Treasury 2010 Internal Revenue Service Note . The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2010 , or tax year beginning , and ending G Check all that apply. L_J Initial return L_J Initial return of a former public charity L_J Final return Amended return ® Address change E] Name change Name of foundation A Employer identification number INTEL FOUNDATION 94-3092928 Number and street (or P 0 box number if mad is not delivered to street address) Room/surte B Telephone number 5200 NE ELAM YOUNG PARKWAY, #AG1-120 (503) 712-3355 C City or town, state, and ZIP code It exemption application is pending, check here ► HILLSBORO, OR 97124 D 1- Foreign organizations, check here 2. Foreign organtaca meeting the 65% test, H Check typea of organization: Section 501(c)(3) exempt private foundation check here and atttach computation 0 Section 4947(a)(1) nonexempt charitable trust = Other taxable private foundation E If private foundation status was terminated I Fair market value of all assets at end of year J Accounting method: X Cash L_J Accrual under section 507(b)(1)(A), check here (from Part Il, col. (c), line 16) = Other (specify) F If the foundation is in a 60-month termination (Part 1, column (d) must be on cash basis) ► $ 5 6 , 9 91, 2 4 5 • under section 507(b)(1)(B), check here Analysis of Revenue and Expenses d Disbursements Part I (a) Revenue and (b) Net investment (c) Adjusted net ( ) (The total of amounts in columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts in column (a)) ex p enses p er books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 31 , 0 0 0 , 0 0 0 . N/A 2 Check= If the foundation is not required to attach Sch B and temporary 3 cash ostmentss 408 ,496 408,496. 4 Dividends and interest from securities 5a Gross rents b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 925. Gross sales puce for all b assets on line 6a ID 7 Capital gain net income (from Part IV, line 2) 9 2 5 . oc 8 Net short-term capital gain 9 Income modifications Gross sales less returns 10a and allowances b Less Cost of goods sold c Gross profit or (loss) 11 Other income 137,528. 0. TATEMENT 1 12 Total. Add lines 1 through 11 31,546,949. 409,421. 13 Compensation of officers, directors, trustees , etc 0. 0. 0. 14 Other employee salaries and wages 15 Pension plans, employee benefits Vl N ajgal fees STMT 2 7, 0. 1 CILd b eosu ^ s 5 7,5 66. W F-c-OtherpprrtfofessIbn fQ 1011 )17 1 rest 18 rTe^ X a011 STMT 3 139,500. 0. 0. 49^.Depreciatton and depletlor^ 20)O^ cupanc` Q 21Tra^e^`co fererfc s,, and me^tfngs c 22 Printing and publlcatlo 23 Other expenses STMT 4 460,625. 114,375. 116,013. 1 io 24 Total operating and administrative Cam. o, expenses . Add lines 13 through 23 617,691. 114 , 3 75. 13 3 , 5 7 9 • L'J 0 25 Contributions, gifts, grants paid _ -40, 595,708. 48, 108, 4 7 4• 26 Total expenses and disbursements. Add lines 24 and 25 41,213,399. 114,375. 48,242,053. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements - 9 ,666,450. 1 b Net investment income (d negative, enter -0-) 295,046. 1 c Adjusted net income (rf negative , enter -o-) N/A uLibul 12-07-10 IJiA For Paperwork Reduction Act Notice, see the instructions. Form 990-PF (2010) j 1 15511004 099815 INTEL 2010.04041 INTEL FOUNDATION INTEL1 • • Form 990-PF (2010) INTEL FOUNDATION 94-309292R Pane 2 A1chedschedIles and amounts in the descnpton Beginning of year End of year Pa rt II Balance Sheets column should before ndof-yearamounts only (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-Interest-bearing 21,351,994. 23,510,410. 23,510,410. 2 Savings and temporary cash investments 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 ► GO 8 Inventories for sale or use y 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, buddinps , and equipment basis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other STMT 5 45,305,701. 33,480,835. 33,480,835. 14 Land, buildings, and equipment: basis ► Less accumulated depreciation ► 15 Other assets (describe ► 16 Total assets to be completed by all filers 66,657,695. 56,991,245. 56,991,245. 17 Accounts payable and accrued expenses 18 Grants payable to 19 Deferred revenue 20 Loans from officers , directors, trustees , and other disqualified persons i 21 Mortgages and other notes payable -j 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 through 22 ) 0. 0. Foundations that follow SFAS 117, check here ► X and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 66 , 657 , 695. 56 , 991 , 245 . m 25 Temporarily restricted m 26 Permanently restricted r_ Foundations that do not follow SFAS 117, check here ► Q LL t and complete lines 27 through 31. y 27 Capital stock, trust principal, or current funds LO 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 66,657,695. 56,991,245. 31 Total liabilities and net assetstfund balances 66,657,695. 56,991,245. 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 ) 1 66 ,657,695 . 2 Enter amount from Part 1. line 27a 2 - 9,666,450 . 3 Other increases not included in line 2 ( itemize) ► 3 0 . 4 Add lines 1 , 2, and 3 4 56,991,245. 5 Decreases not included in line 2 (itemize) ► 5 0 . 6 Total net assets or fund balances at end of year ( line 4 minus line 5) - Part II, column ( b), line 30 6 56,991,245 . Form 990-PF (2010) 023511 12-07-10 2 15511004 099815 INTEL 2010.04041 INTEL FOUNDATION INTEL1 • 0 Form 990-PF (2010) INTEL FOUNDATION 94-3092928 Page 3 Part IV Capital Gains and Losses for Tax on I nvestment I ncome (a) List and describe the kind(s) of property sold (e.g., real estate, ow acquire (c) Date acquired (d) Date sold - Purchase (mo., yr.) 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation day, (mo., day, yr.) 1a GAINS ( LOSSES ) ON INVESTMENTS P VARIOUS VARIOUS b c d e Depreciation allowed (h) Gain or (loss) (e) Gross sales price (f) (g) Cost or other basis (or allowable) plus expense of sale (e) plus (f) minus (g) a 925. b c 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 925. b c 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 2 925. 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 uuallTlcatlon under Section 454U(e) Tor Keaucea 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? fl Yes [ 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 instructions before making any entries. (a) Base period years ) (c) D istribution ratio (c)) Calendar year (or tax year beginning in Adjusted qualifying( distributions Net value of noncharitable-use assets (col. (b) divided by col. 2009 40,441,258. 50,073,397. .807640 2008 3 T-,4 9'9,208. 61,6 58,705. .591469 2007 39,450,783. 54,8 65,699. .7 1 9043 2006 41,4 3,444. 74,9 17,4C4-. .553455 2005 43,008,547. 80, 6 13, 6 20. .533515 2 Total of line 1, column (d) 2 3.205122 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years 3 .
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