Return of Organization Exempt from Income Tax
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Return of Organization Exempt From Income Tax umtsNO '°q°-uu` Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) ti 2013 Do not enter Social Security numbers on this form as it may be made public . Department of the Treasury ► Open to Publi Internal Revenue Service A For the 2013 calendar year, or tax year beginning JUL 1 , 2013 and ending JUN 30 2014 B Check if C Name of organization D Employer identification number applicable changes THE GOLDMAN SACHS CHARITABLE GIFT FUND Name El change Dom Business As GOLDMAN SACHS GIVES 11-3813663 Initial return Number and street ( or P 0 box it mail is not delivered to street address) Room/swte E Telephone number El err 200 WEST STREET , 29TH FLOOR (212) 902-4223 =Amended City or town, state or province , country , and ZIP or foreign postal code G Grossreceipts$ 629 880 658. =Appliaa tw n NEW YORK , NY 10282 H(a) Is this a group return pending F Name and address of principal offlcer:ANNE H. BLACK for subordinates ? =Yes © No SAME AS C ABOVE H(b) Are all subordinates included?=Yes =No I Tax-exempt status : © 501(c)(3 ) El 501(c) ( ) A (insert no ) 4947(a 1 ) or = 527 If " No," attach a list. (see instructions) J Website: ► HTTP :// WWW.GOLDMANSACHS.COM/CITIZENSHIP/ H (c) Grou p exem ption number ► K Form of org anization x0 Corporation L Trust = Association 0 Other ► L Year of formation 2007 M State of lenal domicile DE Part [ Summary y 1 Briefly describe the organization 's mission or most significant activities : SEE SCHEDULE 0 C0 E 2 Check this box El if the organization discontinued its operations or disposed of more than 25% of its n et assets. d ► 0 3 Number of voting members of the governing body (Part VI, line 1a) 3 5 4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 5 5 Total number of individuals employed in calendar year 2013 (Part V, line 2 5 0 6 Total number of volunteers (estimate if necessary) ' ^ - • t ; 6 33 7 a Total unrelated business revenue from Part VIII , column (C), line 12 `^ - 7a 0. b Net unrelated business taxable income from Form 990-T line 34 F-F 7b 0. Wror Year Current Year e, 8 Contributions and grants (Part Vill, line 1h) _ ----166 , 4152 , 275 . 140 906 322. 9 Program service revenue (Part Vill, line 2g) 0. 0. 4) 10 Investment Income ( Part VIII, column (A), lines 3, 4, and 7d) 3 466. 5 , 012 , 460. 11 Other revenue (Part VIII , column (A), lines 5 , 6d, 8c, 9c, 10c, and 11e) 0. 0. 12 Total revenue • add lines 8 throu g h 11 must eq ual Part Vill, column (A) , line 12 176 755 741, 145 918 782. 13 Grants and similar amounts paid (Part IX , column (A), lines 1-3) 155 459 166. 174 173 488. 14 Benefits paid to or for members (Part IX, column (A), line 4) 0. 0. w 15 Salaries , other compensation , employee benefits (Part IX, column (A), lines 5-10) 0. 0. 16a Professional fundraising fees (Part IX, column (A), line 11 e) 0. 0. CI b Total fundraising expenses (Part IX, column (D), line 25) 01 0. 11 W 17 Other expenses (Part IX, column (A), lines 11a•11d, 1lf-24e) 1 , 119 , 341. 1 157 178. 18 Total expenses . Add lines 13.17 (must equal Part IX, column (A), line 25) 156 578 507 . 175 330 666. 19 Revenue less expenses. Subtract line 18 from line 12 20 177 234. -29 , 411 , 884. Be g inning of Current Year End of Year V1 C Z 20 Total assets ( Part X, line 16) 420 286 596 . 401 009 822. Wco a 21 Total liabilities , line 26) 5 , 975 , 086. 6 , 835 , 830. s (Part X z2 22 Net assets or fund balances . Subtract line 21 from line 20 414 311 510. 394 173 992. Part [t ( Signature Block Under penalties of perjury, I are that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complet eclar p reparer (other than officer) is based on all information of which preparer has any knowledge aign Signature of officer N ere EMMETT C. ST. JOHN , TREASURER/CFO Type or print name and title C^. Pnnt/Tvoe orenarer's name arer's siD QPaid ARRETT M. HIGGINS /71 -^:Preparer Firm's name O'CONNOR DAVIES , LLP (-'Use Only AVENUE Firm's address ► 665 FIFTH rr NEW YORK , NY 10022 May the IRS discuss this return with the preparer shown above? (see in r 332001 10-29-13 LHA For Paperwork Reduction Act Notice , see the 4 Form 990 2013 THE GOLDMAN SACHS CHARITABLE GIFT FUND 11-3813663 Pa g e 2 Part Ill Statement of Program Service Accomplishments Check If Schedule 0 contains a response or note to any line in this Part III 0 1 Briefly describe the organization's mission, SEE SCHEDULE 0 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes M No If "Yes," describe these new services on Schedule 0. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? =Yes ^ No If "Yes," describe these changes on Schedule 0. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code ) (Expenses $ 174 431,630. including grantsof $ 174 , 173 488 . ) (Revenues SEE SCHEDULE 0 4b (Code ) (Expenses $ including grants of $ ) (Revenue $ 4c (Code ) ( Expenses $ including grants of $ ) (Revenue $ 4d Other program services (Describe in Schedule 0.) (Expenses $ including grants of $ ) (Reve n ue $ 4e Total program service expenses bo- 174 431, 630, Form 990 (2013) 33 2002 10-29-13 SEE SCHEDULE 0 FOR CONTINUATION(S) 2 11490115 756359 622150.001 2013. 05030 THE GOLDMAN SACHS CHARITABL 62215001 4 Form 990 2013 THE GOLDMAN SACHS CHARITABLE GIFT FUND 11-3813663 Pa ge 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes, " complete Schedule A 1 X 2 Is the organization required to complete Schedule B, Schedule of Contnbutors? 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I 3 X 4 Section 501 ( c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part 11 4 X 5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If " Yes, " complete Schedule C, Part 111 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part / 6 X 7 Did the organization receive or hold a conservation easement , including easements to preserve open space, the environment , historic land areas, or historic structures? If "Yes," complete Schedule D, Part /I 7 X 8 Did the organization maintain collections of works of art, historical treasures , or other similar assets? If " Yes," complete Schedule D, Part 111 8 x 9 Did the organization report an amount in Part X, line 21 , for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X ; or provide credit counseling , debt management , credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV 9 X 10 Did the organization, directly or through a related organization , hold assets in temporarily restricted endowments, permanent endowments, or quasi- endowments? If "Yes," complete Schedule D, Part V 10 X 11 If the organization 's answer to any of the following questions is "Yes, " then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land , buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part Vl 11a X b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X , line 16? If " Yes, " complete Schedule D, Part VII 11b x c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If " Yes, " complete Schedule D, Part Vlll 11c x d Did the organization report an amount for other assets in Part X , line 15 that is 5% or more of its total assets reported in Part X , line 16? If " Yes, " complete Schedule D, Part IX 11d x e Did the organization report an amount for other liabilities in Part X, line 25? If " Yes," complete Schedule D, Part X 11e X f Did the organization 's separate or consolidated financial statements for the tax year include a footnote that addresses the organization 's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes, " complete Schedule D, Part X 11f X 12a Did the organization obtain separate , independent audited financial statements for the tax year? If "Yes, " complete Schedule D, Parts XI and Xl! 12a x b Was the organization included in consolidated , independent audited financial statements for the tax year? If 'Yes,' and it the organization answered "No" to line 12a, then completing Schedule D, Parts Xl and XII is optional 12b x 13 Is the organization a school described in section 170(b)(1)(A)(ii)?