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Return of Private Foundation L t Return of Private Foundation OMB No 1545-0052 form 990 -PF or Section 4947(aXl) Trust Treated as Private Foundation Do not enter Social numbers on this form as it may be made public. Department of the Treasury ► Security 2013 Internal Revenue Service ► Information about Form 990-PF and its separate instructions is at For calendar year 2013 or tax year beginning , and ending Name of foundation Employer identification number Arthur J. Gallagher Foundation 36-6082304 Number and street (or P O box number if mail is not delivered to street address ) Room/suite B Telephone number Two Pierce Place (630) 773-3800 City or town, state or province, country, and ZIP or foreign postal code C it exemption application is pending, check here ► Itasca , IL 60143-3141 G Check all that apply: Initial return L_J Initial return of a former public charity D 1. Foreign organizations, check here 0 Final return Amended return 2. Foreign organizations meeting the 85% test, Address ch ange D Name change check here and attach computation ► O 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 110- I Fair market value of all assets at end of year J Accounting method: X Cash Accrual F If the foundation is in a 60-month termination (from Part ll, co! (c), line 16) = Other (specify) under section 507(b)(1)(B), check here ► $ 9 , 820 , 509. (Part 1, column (d) must be on cash basis) Part I Analysis of Revenue and Expenses (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)) ex p enses p er books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 1,016 , 989. N/A 2 Check (the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments h 4 Dividends and interest from securities 134 772. 134 756. tatementl C P 5a Gross rents b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 48 , 351. Gross sales price for all b assets on line 6a L m 7 Capital gain net income (from Part N, line 2) 48,351. cr. 8 Net short-term capital gain W 9 Income modifications _ -' ss returns 10a and I^^Z.^ 1 VU _ ^(^^ « •. ) Z b Less Cost of goods sold c Gross profit or (loss) k h \ ,`^\ ! 11 Other income \ 6; f1 L" ^ ta\tement2 , 12 Total. Add lines 1 through 11 1 , 200 , 112. 183 11 3_ \ S ^' \; 13 Compensation of officers, directors , trustees, etc 0. 0,71, \ \ l 'tee 0 . 14 Other employee salaries and wages 15 Pension plans, employee benefits 16a Legal fees a b Accounting fees W c Other professional fees Stmt 3 6 , 905. 3 , 453. 3 , 452. 17 Interest 18 Taxes 19 Depreciation and depletion E 20 Occupancy < 21 Travel, conferences, and meetings a 22 Printing and publications m 23 Other expenses Stmt 4 1 , 741 , 516. 81 , 111. 15. 24 Total operating and administrative I- 0, expenses . Add lines 13 through 23 1,748 , 421. 84 , 564. 3 , 467. 0 25 Contributions, gifts, grants paid 11012,779. 1 , 012 , 779. 26 Total expenses and disbursements. Add lines 24 and 25 2,761 , 200. 84 , 564. 1 , 016 , 246. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 1 5 61 0 8 8 , 9 4;^ ^ ?Y b Net investment income (if negative, enter -0-) 98,549. c Adjusted net income (if negative, enter -0-) - N/A 1u-1u-1a uvn.. Form 990-PF (20131 Arthur J. Gallagher Foundation 36-6082304 Pane2 Beginning of year End of year Part II Balance Sheets AI'chedschedules and amounIs in the description column should be for end -of-year amounts only (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-Interest-bearing 4,216 724. 4,767,911. 4 , 767 , 911. 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 ► 8 Inventories for sale or use 9 Prepaid expenses and deferred charges a 10a Investments - U.S. and state government obligations b Investments - corporate stock Stmt 5 1 , 908 , 592. 4 , 322 , 561. 4 , 322 , 561. c Investments - corporate bonds 11 Investments - land,buddmgs,andequipmentbasis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other Stmt 6 2 , 849 , 237. 730 037. 730 037. 14 Land, buildings, and equipment basis ► Less accumulated depreciation ► 15 Other assets (describe ► 16 Total assets (to be completed by all filers - see the instructions. Also, see page 1, item 1 ) 8,974,553. 9 , 820 , 509. 9 1 820 , 509. 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Loans from officers, directors, trustees , and other disqualified persons 20 21 Mortgages and other notes payable 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. - ^^ N 24 Unrestricted 8 , 974 , 553. 9 , 820 , 509. - { C 25 Temporarily restricted to 26 Permanently restricted C Foundations that do not follow SFAS 117, check here ► - 'L 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 8,974 553. 9 , 820 , 509. 2°' 30 Total net assets or fund balances 31 Total liabilities and net assets/fund balances 8,974 , 553. 1 9 820 509. , Part 111 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) 8 , 974 , 553. 2 Enter amount from Part I, line 27a -1 , 561 , 088. 3 Other increases not included in line 2 (itemize) ► Pri or Period Adjustments - No Tax Effect 2 , 407 ,044. 4 Add lines 1, 2, and 3 9 , 820 , 509. 5 Decreases not included in line 2 (itemize) ► 0, 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II. cola line 30 9 .820 .509. Form 990-PF (2013) 323511 10-10-13 Form 99b-PF (2013) Arthur J. Gallagher Foundation 36-6082304 Page 3 Part IV Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e.g., real estate, How acquired (c) Date acquired (d) Date sold - Purchase 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D- Donation (mo., day, yr.) (mo., day, yr.) 1a Edgewater Growth Capital Partners , LLP - Capital Gain P 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 48 , 351. 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 (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (I), if any Losses (from col. (h)) a 48 , 351. 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 48,351. 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 I Part v ) Qualification unaer Section 4 4U(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? Yes El No If 'Yes; the foundation does not quality 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 any entries. ( a ) Base period years (c) Distribution ratio Calendar year (or tax year beginning in) Adjusted qualifying) distributions Net value of noncharitable-use assets (col. (b) divided by col. (c)) 2012 925 363, 10 323 375. .089638 2011 1,181 309. 4 , 978 , 768. .237269 2010 1,150 610. 2 , 728 , 970. .421628 2009 1,095 , 114, 2 119 306. .516732 2008 1,540 181. 2 , 384 , 993. .645780 2 Total of line 1, column (d) 2 1.911047 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 .382209 4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5 4 8 , 613 , 458.
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