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990-PF Return of Private Foundation r= t EXTENDED TO AUGUST 15, 2016 Return of Private Foundation OMB No 1545-0052 Form 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 ► 2015 www internal Revenue Service ► Information about Form 990-PF and its separate instructions is at .Irs.govIform For calendar yeqr'2015 or tax year beginning , and ending Name of foundation A Employer identification number ANN iz anRT)nN aRTTV FC'TTATTI.TT(1TT q;-d(17R'4f1 Number and street (or P 0 box number it mail is not delivered to street address) Room/suite B Telephone number ONE EMBARCADERO CENTER 1350 415-352-4410 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here SAN FRANCISCO , CA 94111 G Check all that apply: [D Initial return 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 chan g e Name chan g e check here and attach computation ► H Check type of organization: ® Section 501(c)(3) exempt private foundation E If private foundation status was terminated = Sectio n 4947(a)(1) nonexempt charitable tru st 0 Other taxable private foundation under section 507(b)(1)(A), check here I Fair market value of all assets at end of year J Accounting method: ® Cash 0 Accrual F If the foundation is in a 60-month termination (from Part 11, co!. (c), hne 16) 0 Other (specify) under section 507(b)(1)(B), check here $ 4 2 9 13 2 . (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)) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 10 , 250 , 010 . N/A 2 Check if the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities 16 , 114. 16 , 114. S TATEMENT 1 5a Gross rents b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 Gross sales price for all b assets on line ea 7 Capital gain net income (from Part IV, line 2) 0. °C 8 Net short-term capital gain 9 Income modifications Gross sales lessgoodreturns 10a and allowances' b Less Cost of s sord" P (' • P c Gross profit or,(loss) Avk- t ^Y 11 Other income 12 Total. Add hnes, l thou h,11, X1'0 2 6 6 124. 16 , 114. 13 Compensation of ottlcers, directo,e tru"stew, etc 0. 0. 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 2 164 , 262. 0. 164 , 262. 17 Interest 18 Taxes STMT 3 236. 0. 235. 19 Depreciation and depletion E 20 Occupancy r•_ a 21 Travel, conferences, and meetings 22 Printing and publications 23 Other expenses STMT 4 9 12 3 . 0 . 9 , 123. 24 Total operating and administrative a expenses Add lines 13 through 23 173 , 621. 0 . 173 , 620. 0 25 Contributions, gifts, grants paid 10 083 , 500. 10 083 , 500. 26 Total expenses and disbursements. Add lines 24 and 25 10 , 257 , 121. 0 . 10 , 257 , 120. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 9 , 003. b Net investment income (if negative, enter -0-) 16 , 114. c Adjusted net income of negative, enter -0- N / A 523501 11-24-15 LHA For Paperwork Reduction Act Notice , see instructions . Form 990-PF (2015) 1 6111I Z 16010620 351421 95-4078340 2015.03050 ANN & GORDON GETTY FOUNDATI 95-4078110 S Form 990-PF 2015 ANN & GORDON GETTY FOUNDATION 95-401S340 Pa e 2 Beginning of year End of year Attlchedschedulesand amountsmthe description Part II B a l ance Sheets column should be for end -of-year amounts only (a ) Book Value (b) Book Value (c) Fair M arket Va lue 1 Cash - non-interest-bearing 46 , 670. 39 , 624. 39 , 624. 2 Savings and temporary cash investments 134 , 780. 150 , 829. 150 , 829. 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 $TMT 7 439 , 390. 238 , 679. 238 , 679. c Investments - corporate bonds 11 Investments - land, buildings, and equipment basis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other 14 Land, buildings, and equipment: basis ► 7 , 621. Less accumulated depreciation STMT 8 ► 7 , 621. 15 Other assets (describe ► 16 Total assets (to be completed by all filers - see the instructions. Also see page 1 item I 620 , 840. 429 , 132. 429 , 132. 17 Accounts payable and accrued expenses 18 Grants payable m 19 Deferred revenue 20 Loans from officers, directors, trustees, and other disqualified persons 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 ► 0 and complete lines 24 through 26 and lines 30 and 31 lA 24 Unrestricted 25 Temporarily restricted m 26 Permanently restricted [YO r_ Foundations that do not follow SFAS 117, check here ► LL and complete lines 27 through 31. y 27 Capital stock, trust principal, or current funds 0. 0 y 28 Paid-in or capital surplus, or land, bldg., and equipment fund 0. 0 a 29 Retained earnings, accumulated income, endowment, or other funds 620 , 840. 429 , 132. STATEMENT 6 Z 30 Total net assets or fund balances 620 , 840. 429 , 132 . 31 Total liabilities and net assets/fund balances 620 , 840. 1 429 , 132 . Part III 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) 1 620 , 840 . 2 Enter amount from Part I, line 27a 2 9 0 0 3 . 3 Other increases not included in line 2 (itemize) ► 3 0 . 4 Add lines 1, 2, and 3 4 629 , 843. , 711. 5 Decreases not included in line 2 (itemize ) ► SEE STATEMENT 5 5 200 6 Total net assets or fund balances at end of year ( line 4 minus line 51 - Part II column ( b ), line 30 6 429 , 132 . Form 990-PF (2015) 523511 11-24-15 2 16010620 351421 95-4078340 2015.03050 ANN & GORDON GETTY FOUNDATI 95-40781 T Form 990-PF (2015) ANN & GORDON GETTY FOUNDATION 95-4078340 Page 3 Part IV Capital Gains and Losses for Tax on Investment Income (a) Lwt and describe the kind(s) of property sold (e.g., real estate, (b How acquired 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 b NONE 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 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 cal. (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. ()), if any a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) f 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). If loss enter -0- in Part I line 8 3 Part V I Qualification Under Section 4940(e) for Reduced 1 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 penod7 Yes ® No If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part. 1 Enter the annrnnriate amount in each column for each year: see the instructions before makina any entries. ( a ) ( d ) Distribution ratio Base period years (c) Calendar year ( or tax year beginnin g in ) Adjusted qualifying(b) distributions Net value of noncharitable-use assets (col. (b) divided by col. (c)) 2014 12 163 371. 643 550. 18.900429 2013 11 404 456. 737 828. 15.456795 2012 9 , 541 , 850. 387 752. 24.608126 2011 6 , 813 , 676. 1 563 777. 12.085764 2010 11 767 666. 504 588. 23.321335 2 Total of line 1, column (d) 2 94.372449 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 18 .874490 4 Enter the net value of nonchantable-use assets for 2015 from Part X, line 5 4 1 320 , 097.
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