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J. Paul Getty Museum l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491132017356 OMB No 1545-0052 Form 990-PF Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation 2014 0- Do not enter social security numbers on this form as it may be made public. Department of the Treasury 0- Information about Form 990-PF and its instructions is at www.irs.gov/form990Pf . Open to Pu b lic Internal Revenue Service ITSBeCUOT For calendar year 2014, or tax year beginning 07 - 01-2014 , and ending 06-30-2015 Name of foundation A Employer identification number The I Paul Getty Trust 95-1790021 O/o WILLIAM G HUMPHRIES Number and street (or P 0 box number if mail is not delivered to street address ) Room/ suite U ieiepnone number (see instructions) 1200 Getty Center Dr 401 (310) 440-6040 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here F Los Angeles, CA 90049 G Check all that apply r'Initial return r'Initial return of a former public charity D 1. Foreign organizations , check here F r Final return r'Amended return 2. Foreign organizations meeting the 850/, r- Address change r'Name change test, check here and attach computation F E If private foundation status was terminated H C heck type of organization FSection 501( c)(3) exempt private foundation und er section 507 ( b )( 1 )( A ), c hec k here F_ Section 4947 (a)(1) nonexempt charitable trust r'Other taxable private foundation I Fair market value of all assets at end J Accounting method F Cash F Accrual F If the foundation is in a 60 - month termination of year (from Part II, col. (c), r Other (specify) under section 507(b)(1)(B), check here 0- F line 16 12,040,410,030 (Part I, column (d) must be on cash basis.) ( d) Disbursements Analysis of Revenue and Expenses (The (a) Revenue and ( b) Net investment ( c) Adjusted net for charitable tota l of amounts in columns (b), (c), and (d) may not expenses per income income purposes necessanly equal the amounts in column (a) (see books instructions) ) (cash basis only) 1 Contributions , gifts, grants , etc , received (attach schedule ) . 30,458,005 2 Check 1111 F- if the foundation is not required to attach Sch B . 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities . 15,116,116 14,572,065 15,116,116 5a Gross rents . 395,800 395,800 395,800 b Net rental income or (loss) 272,499 C' 6a Net gain or (loss ) from sale of assets not on line 10 358 ,155,235 7V b Gross sales price for all assets on line 6a 1, 535, 737, 994 7 Capital gain net income (from Part IV, line 2) . 345,016,527 8 Net short - term capital gain . 3,912,393 9 Income modifications . 41,628 10a Gross sales less returns and allowances 18,679,615 b Less Cost of goods sold . 10,168,569 c Gross profit or (loss) (attach schedule ) . 8,511,046 8,511,046 11 Other income ( attach schedule) . 90,917,439 138,350,473 176,782,685 12 Total . Add lines 1 through 11 . 503,553,641 498,334,865 204,759,668 13 Compensation of officers, directors, trustees , etc 5,090,686 1,143,456 1,311,840 3,778,846 14 Other employee salaries and wages 84,034,490 443,117 2,801,316 81,233,174 15 Pension plans , employee benefits . 35,755,789 705,065 1,740,935 34,014,854 16a Legal fees ( attach schedule ) . 1,196,473 296,833 299,657 896,816 b Accounting fees ( attach schedule ) . 731,638 268 ,369 463,268 268,369 W c Other professional fees ( attach schedule ) . 8,556,129 7,977,631 8,227,582 328,547 17 Interest . 20,589,163 20,589,163 18 Taxes (attach schedule ) ( see instructions ) . 111,199 268 68,323 42,876 1V 19 Depreciation ( attach schedule ) and depletion . 46,930,784 44,626 201,329 20 Occupancy . 13,640,648 20,780 777,611 12,863,036 21 Travel , conferences , and meetings . 6,390,163 161,651 728,525 5,661,637 22 Printing and publications . 1,239,955 3,274 36,853 1,203,102 23 Other expenses ( attach schedule ) . 47,077,336 59,910,360 96,388,125 34,207,732 5= ^, 24 Total operating and administrative expenses. Add lines 13 through 23 . 271,344,453 70,975,430 133,634,527 174,498,989 25 Contributions , gifts, grants paid . 7,872,475 15,662,750 26 Total expenses and disbursements . Add lines 24 and 25 279,216,928 70,975,430 133,634,527 190,161,739 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements 224,336,713 b Net investment income ( if negative , enter -0- ) 427,359,435 c Adjusted net income ( if negative , enter -0- ) 71,125,141 For Paperwork Reduction Act Notice, see instructions . Cat No 11289X Form 990-PF (2014) Form 990-PF (2014) Pace 2 Attached schedules and amounts in the description column Beginning of year End of year Balance Sheets should be for end-of- y ear amounts onl y (See instructions (a) Boo k Va l ue ( b ) Boo k Va l ue ( c) Fair M ark et Va l ue 1 Cash-non - interest-bearing . 5,552,300 5,009,491 5,009,491 2 Savings and temporary cash investments . 301,349,213 174,471,906 174,471,906 3 Accounts receivable ► Less allowance for doubtful accounts Oil 4 Pledges receivable Ilk, 113,292 Less allowance for doubtful accounts Oil 0 113,292 113,292 5 Grants receivable . 0 562,500 562,500 6 Receivables due from officers , directors , trustees, and other disqualified persons ( attach schedule ) ( see instructions) . 7 Other notes and loans receivable ( attach schedule) Less allowance for doubtful accounts ► cn 8 Inventories for sale or use . 3,169,350 831,834 894,804 9 Prepaid expenses and deferred charges . 6,446,272 6,706,745 6,706,745 uti 4 10a Investments - U S and state government obligations (attach schedule ) 77,232 ,765 62,928,721 62,928,721 b Investments-corporate stock ( attach schedule ) . 345,674,26 5 258,500,159 258,500,159 c Investments - corporate bonds ( attach schedule ). 80,687,439 35,578,016 35,578,016 11 Investments-land, buildings , and equipment basis ► Less accumulated depreciation ( attach schedule) 12 Investments - mortgage loans . 34,838,435 14,482,388 14,482,388 13 Investments - other ( attach schedule ) . 5,844,553,801 6,110,486 ,446 6,110,486,446 1,791,411,126 14 Land, buildings , and equipment basis ► Less accumulated depreciation ( attach schedule ) P, 724,809,591 1,104,505,675 1,066,601,535 1,080,119,894 15 Other assets ( describe Ilk- ) 2,331,655 , 475 2,327,705,576 4,290,555,668 16 Total assets ( to be completed by all filers-see the instructions Also, see page 1, item I) 10,135,664,990 10,063,978,609 12,040,410,030 17 Accounts payable and accrued expenses . 500,281,326 372,708,233 18 Grants payable . 8,414,790 2,675,554 19 Deferred revenue . 20 Loans from officers, directors , trustees , and other disqualified persons 21 Mortgages and other notes payable ( attach schedule ) . 607,885,000 602,905,000 22 Other liabilities ( describe Oil ) 19 8,933,184 Qg 7,241,915 23 Total liabilities ( add lines 17 through 22) . 1,125,514,300 985,530,702 Foundations that follow SFAS 117, check here ' F co and complete lines 24 through 26 and lines 30 and 31. r_ 24 U nrestricted . 9,003,843,804 9,069,335,875 15 25 Temporarily restricted . 4,801,099 7,606,245 26 Permanently restricted . 1,505,787 1,505,787 Foundations that do not follow SFAS 117, check here u_ and complete lines 27 through 31. 27 Capital stock, trust principal, or current funds . 28 Paid-in or capital surplus, or land, bldg , and equipment fund w1 29 Retained earnings, accumulated income, endowment , or other funds 30 Total net assets or fund balances ( see instructions ) . 9,010,150,690 9,078,447,907 Z 31 Total liabilities and net assets/fund balances ( see instructions ) 10,135,664,990 10,063,978,609 COM 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 9,010,150,690 2 Enter amount from Part I, line 27a . 2 224,336,713 3 Other increases not included in line 2 ( itemize ) ID 3 15,867,286 4 Add lines 1 , 2, and 3 . 4 9,250,354,689 5 Decreases not included in line 2 (itemize ) Oil ID 5 171,906,782 6 Total net assets or fund balances at end of year ( line 4 minus line 5)-Part II, column ( b), line 30 6 9,078,447,907 Form 990-PF (2014) Form 990-PF (2014) Page 3 Ca ital Gains and Losses for Tax on Investment Income (b) How acquired (a) List and describe the kind(s) of property sold (e g , real estate, (c) Date acquired (d) Date sold P-Purchase 2-story brick warehouse, or common stock, 200 shs MLC Co (mo , day, yr (mo , day, yr D-Donation la PUBLICLY TRADED EQUITY INVESTMENTS - LT P b PUBLICLY TRADED EQUITY INVESTMENTS - ST P c PUBLICLY TRADED FIXED INCOME INVESTMENTS - LT P d PUBLICLY TRADED FIXED INCOME INVESTMENTS - ST P e (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (or allowable) plus expense of sale (e) plus (f) minus (g) a 73,244,201 65,843,680 7,400,521 b 395,834,446 401,148,681 -5,314,235 c 185,071,924 156,744,348 28,327,576 d 568,418,560 566,879,456 1,539,104 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 (i) F M V as of 12/31/69 as of 12/31/69 over col (j), if any Losses (from col (h)) a 7,400,521 b -5,314,235 c 28,327,576 d 1,539,104 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 2 345,016,527 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
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