r r Return of Private Foundatio, . OMB No 1545-0052 Form 990 -PF or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation 2012 Internal Revenue Service Note . The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2012 or tax year beginning , and ending Name of foundation A Employer identification number INTEL FOUNDATION 94-3092928 Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number 5200 NE ELAM YOUNG PARKWAY ( 503) 696-8080 City or town, state , and ZIP code C If exemption application is pending , check here ► HILLSBORO, OR 97124 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 organ i zations meeting the 85% test, D Address change D Name chan g e check here and attach computation H Check type of organization : X Section 501 (c)(3) exempt private foundation E If private foundation status was terminated 0 Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation under section 507(b)(1)(A), check here BP- I Fair market value of all assets at end of year J Accounting method: X Cash L_J Accrual F If the foundation is in a 60-month termination (from Part ll, col. (c), line 16) 0 Other (specify) under section 507(b )(1)(B), check here ► $ 66,021,758 . (Part 1, column (d) must be on cash basis) Analysis of Revenue and Expenses Part I ( a) Revenue and (b ) Net investment ( c) Adjusted net (d) Disbursements (The total of amounts in columns (b), (c), and ( d) may not for charitable purposes necessarily equal the amounts in column (a)) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 42,528,000 . N/A 2 Check ► E lithe foundation is not required to attach Sch 8 and temporary . 3 cashi nvestme n ts 265,117. 265,117 S TATEMENT 2 4 Dividends and interest from securities 5a Gross rents O b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 385,581 . S TATEMENT 1 b Gross sales price for all C assets on line 6a 11 , 270 , 806. LU z 7 Capital gain net income (from Part IV, line 2) 8, 553,454. Cr 8 Net short-term capital gain 9 Income modifications to. Gross sales less returns and allowances b Less Cost of goods s c 11 r0th;e In 103 , 803 . 0 . S TATEMENT 3 12 ddlines ithrog 43,282,501 . 8,818,571. 13 om nsat^dffic , ectors , trustee 0. 0. 0. 14 0 m p ogee salaries 15 P si V) 16a Le Ifees b Acc g ees STMT 4 9 ,352. 0. 9,352. W c Other professional fees > 17 Interest 18 Taxes STMT 5 15,0 00. 0. 0. y 19 Depreciation and depletion C E 20 Occupancy < 21 Travel, conferences , and meetings r- 22 Printing and publications 23 Other expenses STMT 6 215 ,132. 0. 215,132. 24 Total operating and administrative CL expenses. Add lines 13 through 23 239 ,484 . 0. 224,484. 0 25 Contributions, gifts, grants paid 45, 318,315. 45, 318,315. 26 Total expenses and disbursements. Add lines 24 and 25 45, 557, 799. 0. 45, 542, 799. 27 Subtract line 26 from line 12: - a Excess of revenue over expenses and disbursements - 2 , 275,298 .. b Net investment income (if negative , enter -0-) 8,818,571. 1 c Adjusted net income (if negative, enter -0-) N/A 1Z-o5-12 Lnt rui rapviw uiR nVUUGUUU rib} nuuUc , acc 111011 uouvna. U1111 .7.7vv r l,LV I L) 1 1541082,4 099815 INTEL 2012.04020 INTEL FOUNDATION INTEL1 (^7 Form 990 PF 2012 INTEL FOUNDATION0 0 9 4- 3092928 Page 2 Attached Beginning of year End of year Part II Balance Sheets schedules and amounts In the description column should be for end -of-year amounts only (a) Book Value (b) Book Value (c) Fair Market Va l ue 1 Cash - non-interest-bearing 251,463. 182,215. 1 82,215. 2 Savings and temporary cash investments 55,112,584. 38,767,050. 38,767,050. 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 ► 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 10a Investments - U.S. and state government obligations b Investments - corporate stock c Investments - corporate bonds 11 Investments - land, buildings , and equipment basis ► - Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other . STMT 8 12, 028, 534. 27, 072, 493. 27, 072, 493. 14 Land, buildings, and equipment: basis ► Less accumulated depreciation ► 15 Other assets (describe ► 16 Total assets (to be completed by all filers) 67,392,581. 66,021,758. 66,021,758. 17 Accounts payable and accrued expenses 18 Gran)s payable w 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 throu g h 22) 0. 0. Foundations that follow SFAS 117, check here ► X and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 67,392,581. 66,021,758. ro 25 Temporarily restricted ca 26 Permanently restricted r_ Foundations that do not follow SFAS 117, check here ► LLit and complete lines 27 through 31. y 27 Capital stock, trust principal, or current funds 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 67,392,581. 66,021,758. 31 Total liabilities and net assets/fund balances 67,392,581. 66,021,758. Part Ill 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) 67,392,581. 2 Enter amount from Part I, line 27a -2,275,298. 3 Other increases not included in line 2 (itemize) ► SEE STATEMENT 7 904,475. 4 Add lines 1, 2, and 3 66,021,758. 5 Decreases not included in line 2 (itemize) ► U. 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 66,021,758. Form 990-PF (2012) 223511 12-05-12 2 15410824 099815 INTEL 2012.04020 INTEL FOUNDATION INTEL1 Form 990-PF (2012 ) INTEL FOUNDAT I ON • 94-3092928 Pa9e 3 PartIV Capita l Gains and Losses for Tax on Investment Income (a) List And describe the kind(s) of property sold (e.g., real estate, How red (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.) ia,AIN/ LO SS ON INVESTMENTS D VARIOUS VARIOUS b c 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 11,270,806. 2,717,352. 8,553,454. b c d e Conl 'Olete 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. (j), if any a 8,553,454. 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 8,553,454. 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 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 period? EDYes IX No If "Yes," the foundation does not qualify under section 4940 (e). Do not complete this part. 7-Enter the appropriate amount in each column for each year; see the instructions before making any entries. a Base period years Distribution ratio Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of nonchantable use assets (col. (b) divided by col (c)) 2011 43,274,083. 63,396,573. .682593 2010 40,859,916. 57,793,787. .70 9 55 2009 4 0, 441 ,258. 50,073,397. .8 0 7 640 2008 36, 69,208. 61,658,705. .59 2007 39, 50, 783. 5 4 ,8 6 5, 6 99. .7 19 0 43 2 Total of line 1, column (d) 2 3. 5 0 7 7 4 0 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 .701548 4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5 4 45, 963,996.