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9 -`1 a 2 8/22/2017 9:37.41 AM - XXXXXXX2199 - 42 - PIT - HUNT ROY a FOUNDATION - AGY 8/22/2017 9:37:41 AM - XXXXXXX2199 - 42 - PIT - HUNT ROY A FOUNDATION - AGY Return of Private Foundation OMB No 1545-0052 For, 990-PF I or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as It may be made public. 2016 Department of the Treasury ► Internal Revenue Service ► Information about Form 990-PF and its separate instructions is at www.ir3.gov/form99( For calendar year 2016 or tax year beginnin g 6/1/2016 , and ending 5/31/2017 Name of foundation A Employer identification number ROY A HUNT FOUNDATION Number and street (or P O box number if mail is not delivered to street address ) Room/surte 25-6105162 BNY Mellon , N A - P 0 Box 185 B Telephone number (see instructions) City or town, state or province , country, and ZIP or foreign postal code Pittsburgh PA 15230-0185 (412 ) 281-8734 Foreign country name Foreign province/state/county Foreign postal code C If exemption application is pending , check here q q G Check all that apply Initial return q Initial return of a former public charity D 1. Foreign organizations , check here ► q Final return q Amended return 2. Foreign organizations meeting the 85% test, q q Address change q Name change check here and attach computation ► H Check type of organization ® Section 501(c)(3) exempt private foundation E If private foundation status was terminated under section 507(b)( 1 )(A), check here q El Section 4947(a)( 1 ) nonexem pt charitable trust El Other taxable private foundation ► Accounting method. ® q I Fair market value of all assets at J Cash Accrual F If the foundation is in a 60-month termination end of year (from Part ll, col (c), q Other (specify) ,---------------------- under section 507(b)(1)(B), check here 0. line 16) $ 78 , 974 , 590 1 (Part 1, column (d) must be on cash basis) (d) Disbursements Analysis of Revenue and Expenses (The total of (a) Revenue and (b) Net investment (c) Adjusted net for chartable amounts in columns (b), (c), and (d) may not necessarily expenses per income income purposes books equal the amounts in column (a) (see instructions)) (cash basis only) I Contributions, gifts, grants, etc , received (attach schedule) ;x: +0,7 ' .<^ 2 Check if the foundation is not required to attach Sch B ` j?t - r .sue 5- w '" CV 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities 1 , 386,484 1 ,433, 783 5a Gross rents 10, 047 0 b Net rental income or (loss) 25 uJ 6a Net gain or (loss) from sale of assets not on line 10 1 , 337 , 355 cn b Gross sales price for all assets on line 6a 8, 227 , 298 + `' a 7 Capital gain net income (from Part IV, line 2) 1 36 x .: ^. LU 8 Net short-term capital gain ,. 9 Income modifications 10a Gross sales less returns and allowances Cft b Less Cost of goods sold 'I c Gross profit or (loss) (attach schedule) 11 Other income (attach schedule) ' ' u47, 157 12 Total. Add lines 1 through 11 2 , 723, 839 2,859,479 0 + #t: u) 13 Compensation of officers, directors, trustees, etc. vi 14 Other employee salaries and wages 276, 821 276, 821 aci 15 Pension plans, employee benefits . 61 , 654 61 ,654 W 16a Legal fees (attach schedule) 0 1 b Accounting fees (attach schedule) . 10 , 200 10 , 200 Z c Other professional fees (attach schedule) 211 , 640 210, 890 750 17 Interest 2 18 Taxes (attach schedule) (see instructions) 21 , 137 17 481 c 19 Depreciation (attach schedule) and depletion E 20 Occupancy < 21 Travel, conferences, and meetings 72 , 374 72 , 374 22 Printing and publications 382 382 23 Other expenses (attach schedule) 43, 389 83,634 30 , 824 c 24 Total operating and administrative expenses. Add lines 13 through 23 697 , 597 312 , 005 0 453, 005 25 Contributions, gifts, grants paid 3, 397, 198 3, 397, 198 O 26 Total expenses and disbursements. Add lines 24 and 25. 4 , 094 , 795 312 , 005 0 3, 850 , 203 27 Subtract line 26 from line 12' a Excess of revenue over expenses and disbursements . -1 , 370, 956 b Net investment income (if negative, enter -0-) 2 547 ,474 c Adjusted net income (if negative, enter -0-) 0 For Paperwork Reduction Act Notice, see Instructions. Form 99U-PF (2016) HTA 9 -`1 a 2 8/22/2017 9:37.41 AM - XXXXXXX2199 - 42 - PIT - HUNT ROY A FOUNDATION - AGY Form 990-PF (2016) ROY A HUNT FOUNDATION 25-6105162 Page 2 ached schedules and amounts in the description column Beginning of year End of year Balance Sheets should be for end-of-year amounts only (See instructions ) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash-non-interest-bearing . 2 Savings and temporary cash investments . 1 280, 222 1 1615,435, 1 1 6-1-5 1435 Accounts receivable 3 ► ---------------------------------- 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 schedule) ► ................. Less allowance for doubtful accounts ► -------------------------- 8 Inventories for sale or use N 9 Prepaid expenses and deferred charges Q 10a Investments-U S and state government obligations (attach schedule) b Investments-corporate stock (attach schedule) c Investments-corporate bonds (attach schedule) 11 Investments-land, buildings, and equipment basis ► Less• accumulated depreciation (attach schedule) ► ----------------------------------- 12 Investments-mortgage loans 13 Investments-other (attach schedule) 61 , 894 , 734 60, 347 , 113 77 , 22828, 850 14 Land, buildings, and equipment: basis ► _ _ _ _ _ _- Less: accumulated depreciation (attach schedule) ► -------------------- - - ------------ 5, 306 130, 305 15 Other assets (describe ► See Attached Statement--------- ) 7 , 750 16 Total assets (to be completed by all filers-see the instructions Also, see page 1 , item I 63 , 182 , 706 61 , 967 , 854 78, 974 , 590 17 Accounts payable and accrued expenses 18 Grants payable 100, 000 525 500 19 Deferred revenue 20 Loans from officers , directors, trustees , and other disqualified persons 9 21 Mortgages and other notes payable (attach schedule) =t^^ , J 22 Other liabilities (describe ► ----------- 23 Total liabilities (add lines 17 throw h 22) 100 , 000 525 500 q Foundations that follow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. y r C 24 Unrestricted To 25 Temporarily restricted 26 Permanently restricted Foundations that do not follow SFAS 117, check here ► LL and complete lines 27 through 31. 0 27 Capital stock, trust principal, or current funds 63 , 082 , 706 61442 354 28 Paid-in or capital surplus, or land, bldg , and equipment fund - Retained earnings , accumulated income, endowment , or other funds N 29 < 30 Total net assets or fund balances (see instructions) . 63, 082 , 706 61 , 442 , 354 Z 31 Total liabilities and net assets/fund balances (see instructions 63, 182 , 706 1 61 , 967 , 854 1 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 63, 082 , 706 2 Enter amount from Part I, line 27a . 2 -1 , 370 , 956 3 308 ,481 3 Other increases not included in line 2 (itemize) ► See Attached- Statement ------------------------ 4 Add lines 1, 2, and 3 ---------- 4 62 020 231 5 577 , 877 5 Decreases not included in line 2 (itemize) ► See Attached Statement _ _ _ _ _ _ _ _ _ _ _ _ 6 Total net assets or fund balances at end of year (line 4 minus lineli 5-)-Part II_, colum(b),-n- line 30 -------- 6 61 ,442 , 354 Form 990-PF (2016) 8/22/2017 9:37'41 AM - XXXXXXX2199 - 42 - PIT - HUNT ROY A FOUNDATION - AGY Form 990-PF (2016) ROY A HUNT FOUNDATION 25-6105162 Page 3 Capital 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-Pur ionn 2-story bock warehouse , or common stock, 200 shs MLC Co ) D-Donatia (mo, day, yr) (mo, day, yr) 1a See Attached Statement b c d e Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (f) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing g ain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus Q) Adjusted basis (k) Excess of col (i) col (k), but not less than -0-) or (1) F M V as of 12/31/69 as of 12/31/69 over col (I), if any Losses (from col (h)) a 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 1 , 368 , 492 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) (see instructions) If (loss), enter -0- in Part I, line 8 3 0 EFUM 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) applies, leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base periods q 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 the instructions before making ny entries.
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