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13-4090130 990PF 200512.Pdf Return of Private Foundation OMB No 1545-0052 ..m§90-PF or Section 4947(a)(1) Nonexempt Charitable Trust _ Treated as a Private Foundation Department of the Treasury '2005 Internal Revenue Servrce Note: The organization may be able to use a copy of this return to satisfy state reporting reqmrements. For calendar year 2005, or tax year beginning December 26, 2004 .2005. and ending December 31, 2005 . 20 G Check all that apply: D Initial return E] Final return [:I Amended return D Address change E] Name change use the IRS Name of organization A Employer identification number label. The Pepsi Bottling Group Foundation, Inc. 13 —4090130 mhefwiser Number and street (or P 0 box number if mail is not delivered to street address) Room/smte 8 Telephone number (see page 10 of the instructions) orange c/o PBG Tax Dept, 1 Pepsi Way, SN-lo 914-767-6000 See Specific CW 0' toW“- Slate- and ZIP 30138 C If exemption application is pending, check here > E] 'nsuucuons' somers : NY 10589 D 1. Foreign organizations, check here > D H Check type of organization: E] Section 501(c)(3) exempt private foundation 2. Foreign organizations meeting the 85% test, E] Section 4947(a)(1) nonexempt charitable trust [I Other taxable private foundation check here and attach computation > E If private foundation status was terminated I Fair market value of all assets at end J Accounting method: El Cash E] Accrual under section 507(b)(1)(A), check here > E] of year (from Part II, col. (0), El Other (specify) F If the foundation is in a 60-month termination line 16) b $ 7 , 645 , 403 (Part I, column (d) must be on cash basis ) under section 507(b)(1)(B). check here >EI Analysis of Revenue and Expenses (The total of (3) Revenue and (d) Disbursements (b) Net investment (c) Adiusted net for charitable amounts in columns (b), (c),and (d) may not necessarily equal expenses per income income purposes the amounts in column (a) (see page 11 of the instructions) ) books (cash basis only) Contributions, gifts, grants, etc , received (attach schedule) 4 1 0 3 5 I 2 0 6 Check > E] if the foundation is not required to attach Sch B Interest on savmgs and temporary cash investments 157,261 157,261 hWNd Dividends and interest from securities . 5a Gross rents . JUL252007'? b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 h s.) b Gross sales pnoe for all assets on line 6a L‘. 7 Capital gain net income (from Part |V,line 2). 0- 00 Revenue 8 Net short-term capital gain . 9 Income modifications . 103 Gross sales less returns and allowances SET/ANN. b Less: Cost of goods sold c Gross profit or (loss) (attach schedule) . 0-00 11 Other income (attach schedule) . 12 Total.Add lines 1 through 11 . .. 4,192,467.00 157,261.00 13 Compensation of officers, directors, trustees, etc. 14 Other employee salaries and wages . 15 Pension plans, employee benefits . 16a Legal fees (attach schedule) . bAccounting fees (attach schedule) . o m 0 .fl rn c3 c Other professional fees (attach schedule). 17 Interest . JUL ‘ 18 Taxes (attach schedule) (seepage 14 ofthe instnictions) ‘330 19 Depreciation (attach schedule)and depletion . 20 Occupancy . U 21 Travel, conferences, and meetings . 22 Printing and publications . 23 Other expenses (attach schedule)At.3.t.a.¢h. .6 145,940 145, 940 24 Total operating and administrative expenses. Add lines 13 through 23 . 145,940.00 0.00 145, 940 .00 25 Contributions, gifts, grants paid . 2,468,520 2,468,520 OperatingandAdministrativeExpenses 26 Total expenses and disbursements. Add lines 24 and 25 2 , 6 14 , 4 60 . 00 o . oo 2,614,460.00 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 1,578,007.00 b Net investment income (if negative, enter -0-) 157,261.00 c Adjusted net income (if negative, enter -0-). 0.00 I For Privacy Act and Paperwork Reduction Act Notice, see the instructions. Form 990-PF (20:57 ISA srr rsozoavr 1 / \2 Form 990-PF (2005) Page _ _ - - Be innin of' ear- End of ear Balance Sheets :msegesfcgegxclfifigdaragrggflfilgnom; igflflgfllgfigflg (2) Boos Valli/e (b) Book Value (to) Fair Market Value 1 Cash—non-interest—bearing . 57 I 3 95 2454 4 03 245 I 403 Savings and temporary cash investments . 3 Accounts receivable b J Less: allowance for doubtful accounts > 4 Pledges receivable > J Less: allowance for doubtful accounts > 5 Grants receivable . 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see page 15 of the instructions) . 7 Other notes and loans receivable (attach schedule) p ,g Less. allowance for doubtful accounts > 3 8 Inventories for sale or use . < 9 Prepaid expenses and deferred charges . 10a Investments—US. and state government obligations (attach schedule) b Investments—corporate stock (attach schedule) . c Investments—corporate bonds (attach schedule) . 11 Investments—land, buildings, and equment: ba5is b l Less accumulated depreciation (attach schedule) > 12 Investments—mortgage loans . 13 investments—other (attach schedule)A.fitsglfll'.1 . .2 . 6I 000 I 000 7 I 400 I 000 7I 400 I 000 14 Land, bUlldlngS, and equipment: basis > I Less. accumulated depreCiation (attach schedule) > 15 Other assets (describe > ) 16 Total assets (to be completed by all filers—see page 16 of the instructions. Also, see page 1, item I) . .. 6,067,396.00 7,645,403.00 7,645,403.00 17 Accounts payable and accrued expenses . 18 Grants payable . ,3 19 Deferred revenue . E 20 Loans from officers, directors, trustees, and other disqualified persons % 21 Mortgages and other notes payable (attach schedule) . 3 22 Other liabilities (describe > ) 23 Total liabilities (add lines 17 through 22) . 0 . 00 0 .00 Organizations that follow SFAS 117, check here > E] and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted . .. 6,067,396 7.645.403 25 Temporarily restricted . 26 Permanently restricted . Organizations that do not follow SFAS 117, check here > El 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 29 Retained earnings, accumulated income, endowment, or other funds 30 Total net assets or fund balances (see page 17 of the instructions) . 6,067,396.00 7,645,403 .00 NetAssetsFundBalancesor 31 Total liabilities and net assets/fund balances (see page 17 of the instructions) . 6,067,396.00 7,645,403.00 Part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year—Part ll, column (a),|ine 30 (must agree With end-of—year figure reported on prior year's return) . 6,0 67,396.00 2 Enter amount from Part I, line 27a 1,5 78,007.00 3 Other increases not included in line 2 (itemize) > 4 Add lines 1, 2. and 3 . 7,645,403.00 5 Decreases not included in line 2 (itemize) > 6 Total net assets or fund balances at end of gear (line 4 minus line 5)—Part ll, column (b), line 30. OSUIAOON—I 7,645,403.00 Form 990-PF (2005) STF FEDZOIWF 2 Form 990-PF (2005) Page 3 Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e g . real estate. (bLTgufgfigéfd (c) Date acqmred (d) Date sold 2-story brick warehouse. or common stock. 200 shs MLC Co) D_D°natlon (mo . day. yr) (mo . day. yr) 1a b c d e (f) DepreCIation allowed Cost or other basts (h) Gain or (loss) (9) Gross sales pnce (or allowable) (gfus expense of sale (e) plus (0 minus (9) a b c d e Complete only for assets showmg gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus - ' Ad usted bas s k Excess of col col ('0' bu‘ “0‘ less than '0') or m F M V as °f 12’31’69 ("as all 12/31/69l (oz/er col (1). it any?) “5595 “mm °°' 0‘” 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 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 pages 13 and 17 of the instructions). 3 If (loss), enter -0- in Part I, line 8 . 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 organization liable for the section 4942 tax on the distributable amount of any year in the base period? El Yes E] 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 page 18 of the instructions before making any entries (a) b (d) Calendar yggf?°??;':$g:fgzglnnlng m) Adjusted qualifying distributions Net value of nonéfiantable-use assets (col g'fgeflé‘anb'gtgl (6)) 2004 1,920,510 6,327,550 0.3035 2003 1,620,172 3,913,617 0.4140 2002 1,810,051 5,034,250 0.3595 2001 1,221,217 6,675,139 0.1830 2000 1,125,432 2,973,355 0.3785 2 Total of line 1, column (d) .
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