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DRS COPY Return of Private Foundation OMB No DRS COPY Return of Private Foundation OMB No. -PC 1545-0052 Fom- 990 or Section 4947( a)(1) Nonexempt Charitable Trust Depaa nt of the Treasury Treated as a Private Foundation Internal avenue service Note : The oanization may be able to use a copy of this return to satisfy state reporting requirements. L 2 005 For calendar year 2005 , or tax y ear beginning; 05 / 01 , 2005 , and ending 04 / 30 / 2006 G Check all that apply. Initial return Final return Amended return 17 Address ctlanae Name rhanna Name of organization A Employer identification number Use the IRS label. MEDTRONIC FOUNDATION 41-1306950 Otherwise, Number and street (or P 0. box number if mail is not delivered to street address) Room/suite B Telephone number (see page 10 of print the instructions) or type. See S pecific 710 MEDTRONIC PARKWAY , LC110 ( 763 ) 505-2640 Instructions . City or town , state, and ZIP code C If exemption application is pending , check here . D 1. Foreign organizations , check here • 01. MINNEAPOLIS MN 55432-5604 2. Foreign organizations meeting the H Check type of organization X Section 501(c 3 exempt private check here and attach. foundation computation . Section 4947 ( a )( 1 ) nonexem pt chantable trust Other taxable p rivate foundation E if private foundation status was terminated I Fair market value of all assets at end Accounting method Cash X Accrual under section 507(b )(1)(A) , check hem . I El of year (from Part /1, co!. (c), line E] Other (specify) ___________________ F If the foundation is in a 60-month termination 16) $ 83 , 737 , 643. (Part If, column (d) must be on cash basis) under section 507(b )(1)(B), check here • Analysis of Revenue and Expenses (d) Disbursements (The total of amounts in columns (b), (c), and (a) Revenue and (b) Net investment (c) Adjusted net expenses per for charitable (d) may not necessarily equal the amounts in income income purposes column (a) (see page 11 of the instructions (cash basis only) I contnbuuon,sa.ms, grants, etc , received (attach schedule) . 100 , 000 , 001. - - tf the foundation is not required to 2 Check ► LJ attach Sch B 3 Interest on savings and temporary cash investments 2 , 041 , 918. 2 , 041 , 918. 4 Dividends and interest from securities - 5 a Gross rents cc . • • . • • • . b Net rental income or Qoss) o 6 a Net gain or (loss ) from sale of assets not on line 10 b Gross sales pace for all assetson Ime6a _ w 7 Capital- gain net income))(fromPart IV, line 2) . C 8 Ne shorLterm-capital gain -- 9 Income\modlfications z 10a Gmss ces Igs retum51 b and' ^ cb^ , l. i9 ^' -_--_ - _ - - _ ^ - - _ _ - b Less Cost of goods sold_. _ - 0 c Gros profi-op(loss)r(attach scJedule) 1 7 11 Othe incom&attacttschedritis } 33 , 398 . STMT , 12 Total. Add fines 1 throw h 11 102 075 317 . 2 , 041 , 918 . 13 Compensation of officers, directors, trustees, etc 330 , 029. 14 Other employee salaries and wages . • 131 421. COP 15 Pension plans , employee benefits • - • • • • 61 , 908. C a 16a Legal fees (attach schedule) • • - - • • JI b Accounting fees (attach schedule) • • • - - • c Other professional fees (attach sctMW . 2 . 328 330. 8 , 231 . 320 , 099 . w 17 Interest . • . • . • . 18 Taxes (attach schedule) ( see page 14 of the mstrucbons')' 2 , 937. 19 Depreciation (attach schedule) and depletion - _ -_ D 20 Occupancy . • • . • . • • • • • . a 21 Travel , conferences , and meetings . • . • cc 22 Printing and publications . • • • • • • . E 23 Other expenses (attach schedule) $TJ4T. 4 . 653 836. 1 , 858. 464 , 500 . 24 Total operating and administrative expenses. a Add lines 13 through 23 ... • ..... 1 508 461. 10 , 089 . 784 599. 25 Contributions , gifts, grants paid . .. 20 411 272. = . = _ = 20 409 562. 26 Total expenses and disbursements. Add lines 24 and 25 21 919 733. 10 , 089 . 21 194 161. 27 Subtract line 26 from line 12 - _ a Excess of revenue over expenses and disbursements 8 0 , 155 , 584 . b Net Investment Income ( if negative, enter -0-) 2 , 031 , 829. c Adj usted net Income ( if negative enter -0-) . - - e _0_ For Privacy Act and Paperwork Reduction Act Notice, see the Instructions. **STMT 3 JSA Form 990-PF (2005) 5E14102000 GWU055 U473 10/18/2006 15:38:25 V05-8 21291-754-4 3 1 Form 990 -PF (2005 ) 41-1306950 Page 2 Attached schedules and amounts in the Beg innin g of year End of year Balance Sheets description column should be for end-of- amounts only (See instructions ( a ) Book Value (b) Book Value c Fair Market Value I Cash - non-interest-bearing . .. .. .. NON 60 , 212 . 60 , 212 . 2 Savings and temporary cash investments . .. .. 3 699 854 . 19 094 072. 19 094 072. 3 Accounts receivable 00, 1 , 167 . - Less: allowance for doubtful accounts ► - - - - --------- 1 000 . 1 , 167. 1 , 167. 4 Pledges receivable Do-- - - - - - - - - - - - - - - - - - - - - - - - - r= 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 ► 8 Inventories for sale or use . 9 Prepaid expenses and deferred charges . Q 10 a Investments - U S and state government obligations (attach schedule), _ b Investments - corporate stock (attach schedule) c Investments - corporate bonds (attach schedule) ST14T 5 ONE 63 906 467. 63 848 618. 1 1 Investments - land, buildings, - - _ and equipment basis ► __________________ --- L es s accumulated depreciation (attach schedule) ►------------------- 12 Investments - mortgage loans . 13 Investments - other (attach schedule) , . , 14 Land, buildings, and ► equipment basis ___________________ Less accumulated depreciation ► (attach schedule) ------------------- 15 Other assets(describe t _____________STMT-6_) 11 16 Total assets (to be completed by all filers - see page 16 of the instructions Also, see page 1 , item 133 , 712 17 Accounts payable and accrued expenses . 18 Grants payable . 7-1 m 19 Deferred revenue . 20 Loans from officers, directors, trustees, and other disqualified persons A 21 Mortgages and other notes payable (attach schedule) . J 22 Other liabilities (describe t __----------STMT-7_) 783 Ao 1 vwi naumues auu III Mb I , uuvu ncc • . • . I OJ Organizations that follow SFAS 117, check here ► X. and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted . .. .. .. .. ... .... 2 , 929 25 Temporarily restricted . co 26 Permanently restncted . Organizations that do not follow SFAS 117, check U. here and complete lines 27 through 31. ► 0 27 Capital stock, trust principal, or current funds . 28 Paid -in or capital surplus, or land , bldg , and equipment fund . , p 29 Retained earnings , accumulated income, endowment, or other funds 30 Total net assets or fund balances (see page 17 of the z instructions) . .. .... .. .. .. .. 2 , 929 31 Total liabilities and net assets/fund balances (see page 17 of the instructions) 3 , 712 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 years return) .............. ........... 1 2 , 929 , 072 . 2 Enter amount from Part I, line 27a , , , , , , , , , , , , , , , ,,, , , , , , , , , , ,,,,, , , 2 80 , 155 , 584. 3 Other increases not included in line 2 (itemize) 3 ►------------------------------------- 4 Add lines 1, 2, and 3 , , , , , , , , , , , , , , , , , , , , , , ,, , ,,,, , , , , , , 4 83 084 656. 5 Decreases not included in line 2 5 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 . 6 83. 084, 656. Form 990 -PF (2005) JSA 5E1420 1 000 GWU055 U473 10/18/2006 15:38:25 V05-8 21291-754-4 4 Form 990-PF 2005 41 - 1306950 Page 3 Ca pital Gains and Losses for Tax on Investment Income List and describe How (c) Date (a) the kind(s) of property sold (e g., real estate, acquired acquired (d) Date sold 2-story brick warehouse, or common stock, 200 shs MLC Co) aISI,^ (mo., day, yr.) mo , day, yr ) 1a b N/A 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 Com p lete only for assets s howing g ain in column ( h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus col. (k), but not less than -0-) or (I) F.M V. as of 12/31/69 0) Adjusted basis (k) Excess of col (i) as of 12/31/69 over col (j), 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) 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) (see pages 13 and 17 of the instructions). If ( loss) , enter -0- in Part I, line 8 3 JiUM Qualification Under Section 4940(e) for Reduced Tax 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 organization liable for the section 4942 tax on the distributable amount of any year in the base period 's. Yes No If "Yes ," the organization does not qualify under section 4940(e). Do not complete this part I Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries (a) (d) Base period years Calendar year (b) (c) Distnbution ratio Adjusted qualifying distributions Net value of nonchantable use assets (or tax year beginning in ) col (b ) dnnded by col (c)) 2004 .
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