2003 Estimated Tax " Refunded P

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2003 Estimated Tax Return of Private Foundation OMB No 7545-0052 Form 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust a Department of the Treasury Treated as Private Foundation 2 In ternal ReH:nue Service Note : The organization may be able to use a copy of this return to satisfy state reporting r. or calendar year 2002, or tax year beginning July 1 , 2002, and ending June 30 20 03 G Check all that apply: 0 Initial return E] Final return E] Amended return 0 Address change 0 Name change Name of organization A Employer Identlflcat U59 thl! 1R$ label. The J. Paul Getty Trust 95-1790021 Othervrise, Number and street (or P 0 box number if mad is not delivered to street address) Room/suite B Telephone number (seepage 10 of the instructions) print 1200 Getty Center Dnve, 401 (310) 440-6444 or type. City or town, state, and ZIP code $8A $Pt~Clf C C H exemption application is pending. check here loo R Instructions . Los Angeles, CA 90049-1642 D 1 Foreign organizations, check here 10. El H Check type of organization : F&] Section 501(c)(3) exempt private foundation 2. Foreign organizations meeting the 85% lest, Section 4947(a)(1) nonexempt charitable trust E] Other taxable private foundation check here and attach computation 10. El E If private foundation status was terminated O I Fair market value of all assets at end J Accounting method: E] Cash R] Accrual under section 507(b)(1)(A), check here of year (from Part ll, cot. (c), F] Other (specify) F I( the foundation is in a 60-month termination line 16) " $ 9 , 100,188 385 (Part l, column (d) must be on cash basis.) under section 507(b)(1)(8), check here 10. Part I Analysis of Revenue and Expenses (The total (d) Disbursements /a) Revenue and (b) Net investment (c) Adjusted net for charitable ofamounts in columns (b). (c), and (d) may not necessarily equal expenses per income income purposes the amounts in column (a) (see page 10 0l the instructions)) books (cash basis only) 1 Contributions, gifts, grants, etc., received (attach schedule) . Check lo. 0 if the foundation is not required to attach Sch. B 2 Distributions from split-interest trusts . 3 Interest on savings and temporary cash investments . 4 Dividends and interest from securities . 5a Gross rents . b (Net rental income or (loss) (10,481) ) 6a Net gain or (loss) from sale of assets not on line 10 d b Gross sales price for all assets on line 6a 4,206,309.751 7 Capital gain net income (from Part IV, line 2) . 8 Net short-term capital gain . I 9 Income modifications . .- . -. 10a Gross sales less returns and allowances. 14 630 144 b Less: Cost of goods sold . 2386947 c Gross profit or (loss) (attach schedule) . 7.243 .1 7 11 Other income (attach schedule) . 12 Total. Add lines 1 through 11 . 13 Compensation of officers, directors, trustees, etc. d 14 Other employee salaries and wages . 15 Pension plans, employee benefits . 'F6 a°~~ es (at~ ch schedule) . _~bI=~A~ t bu rig fs ~s (attach schedule) . ;>_` c Other profe ~s .nal fees (attach schedule) . a'7 11~2'tJ4 . I M ~~ ~8 ~ Taxes (attach .~ ~.ule) (see page 13 of the.instructions) . T- C - 19-~Bepre on (~ ach schedule) and depletion . taDsZ y ~ . 1- ravel, conferences, and meetings . 22 Printing and publications . 23 Other expenses (attach schedule) . ;~ 24 Total operating and administrative expenses. Add lines 13 through 23 . O 25 Contributions, gifts, grants paid . 26 Total expenses and disbursements. Add lines 24 and 25 . 285 .144.4761 17.517 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements . b Net investment income (if negative, enter -0-) . c Adjusted net income (if negative, enter -0-) . or PapenNOrk Reduction Act Notice, see the instructions. Form 990-PF (20o2) A F FED2037F 'i Form 990-PF(2002) page 2 Attached schedules and amounts in the description column Beginning of year End of year Part II] Balance Sheets should be for end-of-year amounts only (See instructions ) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing . 212, 120 206,801 206,801 2 Savings and temporary cash investments . 250,691 ,781 449,748. 174 449,748, 174 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 (attach schedule) (see page 15 of the instructions) . 7 Other notes and loans receivable (attach schedule) Less: allowance for doubtful accounts N 8 Inventories for sale or use . 3,288 ,215 2,324,902 ,~ 9 Prepaid expenses and deferred charges . 2,627,452 3,674.W 3-674-229 10a Investments - U.S. and state government obligations (attach schedule) . b Investments - corporate stock (attach schedule) . 2-702.595,991 2,688,868,479 2-699.86R 479 c Investments - corporate bonds (attach schedule) . 494,062,372 490779,292 490,779 9W 11 Investments-land, buildings, and equipment: basis 10. Less: accumulated depreciation (attach schedule) 12 Investments - mortgage loans . 4457150222 441 -RRQ-()90 44] .RR9 920 13 Investments-other (attach schedule) . 3119,476,077 319,496077 14 Land, buildings, and equipment: basis 1o. 1,417,668,513 Less: accumulated depreciation (attach schedule) " 271 , 121-489 1 ,279,879. 14 1, 1 46 547,024 1 006 15 Other assets (describe " See attached schedule, page 52 ) _,).Ogg 161,513 ? .'1701R141WS 141,95646? 16 Total assets (to be completed by all filers - see page 16 of the instructions. Also, see page 1, item I) . 7.832. 1W642 8 , 185,692,057 9, 100, 188,385 17 Accounts payable and accrued expenses . 909,674 7R I 405,90R 1?7 r 18 Grants payable . ~d 19 Deferred revenue . 20 Loans from officers, directors, trustees, and other disqualified persons . 21 Mortgages and other notes payable (attach schedule) . 219,893,755 500,026,730 collateral J 22 Other liabilities (describe jo. Securities lending held ) 195365956 440 442 R09 23 'Total liabilities (add lines 17 through 22) . Organizations that follow SFAS 117, check here . .and complete lines 24 through 26 and lines 30 and 31 . v 24 Unrestricted . 25 Temporarily restricted . m 26 Permanently restricted . 'oc Organizations that do not follow SFAS 117, check here lim. 0 :end complete lines 27 through 31 . 0 27 (;apital 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 16 of the `~d instructions) Z 31 Total liabilities and.net assets/fund balances .(see .page 16 . of the instructions) . PartIII 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) . 2 Enter amount from Part I, line 27a . 3 Other increases not included in line 2 (itemize) " Unrealizedgain on investments 4 Addlines 1,2,and 3 . 5 Decreases not included in line 2 (itemize) t iJnreali7ed loco nn interest rate swan 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 . Form 990-PF (2002) FED2037F 2 Form 990-PF(2002) Pape 3 Part IV T C ital Gains and Losses for Tax on Investment Income (b) How acquired (a) Ust and describe the kind(s) of property sold (e g , real estate, p - purchase (c) Date acquired (d) Date sold 2-story buck warehouse, or common stock, 200 shs MLC Co ) D - Donation (mo , day, yr ) (mo , day, yr ) a vanous vanous b various vanous c d e (e) Cross sales pace (f) Depreciation allowed I (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (0 minus (g) a (164.120.924) b 17.156.1391 c Complete only for assets in 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) coi (k), but not less than -0-) or (I) F til V 12/31/69 as of as of 12/31/69 over col 0), if any Losses (from col (h)) a (164,120 .9241 b (Z,,156,1391 c If gain, also enter in Part I, line 7 . Capital net income or (net capital loss). 2 gain 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 gaJn, also enter in Part I, line S, column (c) (see pages 12 and 17 of the instructions): If (loss), enter -0- in Part I, line 8 3 Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income =or optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) section 4940(d)(2) applies, leave this part blank. /as the organization liable for the section 4942 tax on the distributable amount of any year in the base period? Yes F~ No "Yes," the organization does not qualify under section 4940(e). Do not complete this part. I1 Enter the appropriate amount in each column for each year ; see page 17 of the instructions before making any entries . Base period years M Distribution ratio Adjusted qualify(b)ing distributions Net value of noncharitable-use assets I Calendar yaar (or tax year beginning in) (col (b) divided by col .
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