For, 990-PF •Eturnof Private Foundations
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•eturn of Private Foundations OMB No. 1545-0052 For, 990-PF 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. Department of the Treasury ► 2014 Internal Revenue Service ► Information about Form 990-PF and Its separate Instructions Is at www.irs.gov/tom For calendar y ear 2014 or tax y ear be g inning 12/01 , 2014, and endin g 11/30, 2015 Name of foundation A Employer Identification number THE ANSCHUTZ FOUNDATION 74-2316617 Number and street ( or P 0 box number if mail is not delivered to street address) Room /suite B Telephone number (see instructions) (303) 308-8220 555 17TH STREET, SUITE 2400 City or town , state or province, country , and ZIP or foreign postal code q C If exemption application is ► pending , check here DENVER, CO 80202 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 organizations meeting the 85% test, check here and attach Address change Name change computation . H Check type of organization X Section 501 (c)(3) exempt private foundation E If private foundation status was terminated Section 4947 ( a)( 1 ) nonexem pt charitable trust Other taxable rivate foundation q 1-1 p under section 507(b)(1)(A), check here . ► Fair market value of all assets at J Accountin g method .L_j Cash X Accrual F If the foundation Is in a 60-month termination end of year (from Part /1, col (c), line q Other (specify) ______________________ under section 507(b)(1)(B) , check here 3 6 , 14 16) ► $ 1, 0 10 5 , 5 . (Part/, column (d) must be on cash basis) Disbursements Analysis of Revenue and Expenses (The (a (d) ) Revenue and (b) Net investment (c) Adjusted net for charitable total of amounts in columns (b), (c), and (d) expenses per may not necessarily equal the amounts in income income purposes books column (a) (see instructions) .) (cash basis only) I Contributions , gifts, grants , etc , received (attach schedule) 2 Check q if the foundation is not required to ► attach Sch B 3 Interest on savings and temporary cash investments . 157, 330 157, 330. ATCH 1 4 Dividends and interest from securities . 24 , 659, 048 27, 597, 802. ATCH 2 5a Gross rents . b Net rental income or (loss) -14 , 67 4 , 8 68 (1 6a Net gain or (loss ) from sale of assets not on line 10 b Gross sales pnce for all 1, 657, 575, 938. n iy assets on line 6a d 7 Capital gain net income (from Part IV, line 2) . X 8 Net short-term capital gain. 12,485,000. ti 9 Income modifications . 10a Gross sales less returns U . CD and allowances . b Less Cost of goods sold 0 c Gross profit or (loss) (attach schedule) . • , W 16, 909, 381. Z 11 Other income (attach schedule) Z1TcH• 3 • • -37,328,080. 71 12 Total. Add lines 1 through 11 -27,186,570. 44, 664, 513. 12, 485, 000. 599, 917. 59, 992. 539, 925 ^.J N 13 Compensation of officers , directors , trustees, etc . cri 14 Other employee salaries and wages • • • . 202 , 438. 20,244. 182,194 y 15 Pension plans , employee benefits . X 16a Legal fees (attach schedule) . • , , . - -^ L b Accounting fees (attach schedule) . c Other professional fees (attach schedule) .I.4 1 28, 100. 2, 810; 25, 290 17 interest . ATG 5 ............. 557, 529. 557,529,' ^'L Ul 2 , {C..1 i N= 18 Taxes (attach schedule) (see instructions )[ - 840,782. 61,773. -- 74,202 19 Depreciation (attach schedule) and depletion . 1,591. 159. - 20 Occupancy . - =--- 21 Travel , conferences , and meetings . • . • • 2, 147. 215. 1, 932 22 Printing and publications .. 180. 18 . 162 23 Other expenses (attach schedule)ATc 1 .7. 1, 461, 860. 1,403 , 170. 58, 690 24 Total operating and administrative expenses. a`> Add lines 13 through 23 . 2, 012, 980. 2, 105, 910. 882,395 25 Contributions , gifts, grants paid . .. .. 35, 484, 509. 55, 501, 609 26 Total expenses anddisbursements. Add lines 24 and 25 37, 497, 489. 2, 105, 910. 56, 384, 004 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements . • -64,684,059. 1 b Net Investment Income ( if negative, enter -0-) 42,558,603. c Adjusted net Income ( if negative , enter -0-). 12, 485, 000. JSA For P aperwork Reduction Act Notice , see Instructions. Form 99 -PF (2014) I 4E1410 1 000 GE 1 C IOT Form 990-PF(2014) THEAWCHUTZ FOUNDATION A& 74-2316617 Paae 2 ® Attached scn and amounts in the Beginning of year low End of year B a l ance Sh eets d escrip tion col umn s h ou ld be for en d-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 . 169, 667, 363. 243, 370, 801. 243, 370, 800 5,642,542. 3 Accounts receivable ► ----------------------- allowance 15, 667, 136. 5, 642, 542. 5,642,542 Less : 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) , , , , * 27, 024, 533 ATCH 8 7 Other notes and loans receivable (attach schedule) ► - * - - 92, 515, 362. 27, 024, 533. 27, 024, 533 Less : allowance for doubtful accounts ► ----------- , 8 Inventories for sale or use 9 Prepaid expenses and deferred charges . .. ... .9. 27 8 , 0 0 0 . 7 9 9, 131. 7 9 9, 131 10a Investments - U S and state government obligations (attach schedule). b Investments - corporate stock (attach schedule) ATCH 10 134, 043, 994. 48, 005, 976. 48, 005, 976 c Investments - corporate bonds (attach schedule)ATCH Ti 47, 064, 397. 22, 479, 556. 22, 479, 556 11 Investments - land, buildings , 13, 700 . and equipment basis ► __________________ Less accumulated depreciation 13,700. 1,591. (attach schedule) ►------------------ 12 Investments - mortgage loans . 13 Investments - other (attach schedule) , . ATCH 12 698, 740, 376. 688, 782, 607. 688, 782, 607 14 Land , buildings , and ► equipment basis __________________ Less accumulated depreciation ► (attach schedule ) __________________ 15 Other assets (describe ► ____________________ ) 16 Total assets (to be completed by all filers - see the instructions Also, see page 1, item 1) . 1,157,978,219. 1,036,105,146. 1, 036, 105, 145 15,701,770. 5,805,314. 17 Accounts payable and accrued expenses , , , , , , , , , , . 18 Grants payable , , , , , , , , , , , , , , , , , , , , , , , .26,336,100. 1B, 804, 000. 19 Deferred revenue . 20 Loans from officers , directors , trustees , and otherdisqualfied persons 21 Mortgages and other notes payable (attach schedule) , , ATCH 13 ) 66, 376, 868. 26, 616, 410. 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 through 22) 08, 414, 738. 51,225,724. Foundations that follow SFAS 117, check here. ► y and complete lines 24 through 26 and lines 30 and 31. d 24 Unrestricted . .. 25 Temporarily restricted . 26 Permanently restricted . LL Foundations that do not follow SFAS 117, . .. ► check here 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 , , , , , 863,290,809. 863,290,809. 29 Retained earnings , accumulated income, endowment , or other funds , 186, 272, 672. 121, 588, 613. m 30 Total net assets or fund balances (see instructions). , 1, 049, 563, 481. 984, 879, 422. Z 31 Total liabilities and net assets/fund balances . (see instructions) . 1, 157, 978, 219. 1, 036, 105, 146. Analysis of Changes in Net Assets or Fund Balances I 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 1,049,563,481 2 Enter amount from Part I, line 27a 2 -64,684,059 . 3 Other increases not included in line 2 ( Itemize) ► 3 4 Add lines 1 , 2, and 3 4 984, 879, 422. 5 Decreases not included in line 2 (itemize) 5 ► -----------------art------------------- 6 Total net assets or fund balances at end of ear Ilne 4 minus line 5 - P II, column b , line 30 . 6 984 , 879, 422 , Form 990-PF (2014) JSA 4E1420 1 000 PAGE 2 THE&CHUTZ FOUNDATION 74-2316617 Form 990-PF (2014) 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, (b) How (c) Date acquired acquired fd) Date sold 2-story brick warehouse; or common stock, 200 shs MLC Co) lmo , day, yr.) D - urchase (mo., day, yr.) 1a SEE PART IV SCHEDULE 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 gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus Adjusted basis (k) Excess of col. (I) col. (k), but not less than -0-) or F M.V as of 12/31/69 0) () as of 12/31/69 over col Q), 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) 2 -10,938,691. f If (loss), enter -0- in Part I, line 7 } 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6).