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990-PF and Its Instructions Is at /Form990pf l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491316011664 Return of Private Foundation OMB No 1545-0052 Form 990 -PF or Section 4947 ( a)(1) Trust Treated as Private Foundation 0- Do not enter Social Security numbers on this form as it may be made public. By law, the 2013 IRS cannot redact the information on the form. Department of the Treasury 0- Information about Form 990-PF and its instructions is at www.irs.gov /form990pf . Internal Revenue Service For calendar year 2013 , or tax year beginning 01-01-2013 , and ending 12-31-2013 Name of foundation A Employer identification number The Robert Wood Johnson Foundation 22-6029397 O/o MARGARET H EINHORN CFO&TRE Number and street (or P 0 box number if mail is not delivered to street address) Room/suite 6 ieiepnone number (see instructions) PO BOX 2316 Suite (609) 452-8701 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here F PRINCETON, NJ 085432316 G Check all that apply r'Initial return r'Initial return of a former public charity D 1. Foreign organizations, check here F r-Final return r-Amended return 2. Foreign organizations meeting the 85% test, r Address change r'Name change check here and attach computation E If private foundation status was terminated H C heck type of organization F Section 501(c)(3) exempt private foundation und er section 507 ( b )( 1 )( A ), c hec k here F_ Section 4947(a)(1) nonexempt charitable trust r'Other taxable private foundation I Fair market value of all assets at end J Accounting method F Cash F Accrual F If the foundation is in a 60-month termination of year (from Part II, col. (c), i Other (specify) under section 507(b)(1)(B), check here 0- F line 10,173,403,442 (Part I, column (d) must be on cash basis.) (d) Disbursements Analysis of Revenue and Expenses (The (a) Revenue and (b) Net investment (c) Adjusted net for charitable total of amounts in columns (b), (c), and (d) may not expenses per income income purposes necessanly equal the amounts in column (a) (see books instructions) ) (cash basis only) 1 Contributions, gifts, grants, etc , received (attach 1,418 schedule) 2 7 if the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 1,097,235 1,097,235 4 Dividends and interest from securities. 149,516,168 120,343,796 5a Gross rents . b Net rental income or (loss) q} 6a Net gain or (loss) from sale of assets not on line 10 239,695,253 b Gross sales price for all assets on line 6a } 3, 802, 690, 440 7 Capital gain net income (from Part IV, line 2) 108,668,712 8 Net short-term capital gain . 9 Income modifications . 10a Gross sales less returns and allowances b Less Cost of goods sold . c Gross profit or (loss) (attach schedule) . 11 Other income (attach schedule) . 1,185,478 27,433,202 12 Total . Add lines 1 through 11 . 391,495,552 257,542,945 13 Compensation of officers, directors, trustees, etc 2,258,955 147,292 2,100,413 14 Other employee salaries and wages 24,243,985 3,741,750 20,369,956 15 Pension plans, employee benefits . 19,270,386 1,295,481 12,540,307 r_ 16a Legal fees (attach schedule) . ^ 695,052 100,221 0 509,617 b Accounting fees (attach schedule) . 614,639 109,123 0 421,166 W c Other professional fees (attach schedule) . 95 35,930,501 68,221,706 3,965,048 17 Interest . 38,679 4,880,844 36,201 4Z 18 Taxes (attach schedule) (see instructions) 7,220,615 2,860,184 137,834 19 Depreciation (attach schedule) and depletion . 6,601,650 20 Occupancy . 1,684,045 944,029 664,027 21 Travel, conferences, and meetings . 1,634,907 252,349 1,377,652 r_ 22 Printing and publications . 900,419 962,421 m 23 Other expenses (attach schedule) . 80,907,284 27,244,806 52,933,092 24 Total operating and administrative expenses. Add lines 13 through 23 . 182,001,117 109,797,785 0 96,017,734 25 Contributions, gifts, grants paid . 361,065,670 337,561,658 26 Total expenses and disbursements . Add lines 24 and 543,066,787 109,797,785 0 433,579,392 25 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements -151,571,235 b Net investment income (if negative, enter -0-) 147,745,160 c Adjusted net income (if negative, enter -0-) . For Paperwork Reduction Act Notice, see instructions . Cat No 11289X Form 990-PF (2013) Form 990-PF (2013) Panes 2 Attached schedules and amounts in the description column Beginning of year End of year Balance Sheets should be for end-of- y ear amounts onl y (See instructions (a) Boo k Va l ue ( b ) Boo k Va l ue ( c) F air M arket Va l ue 1 Cash-non - interest-bearing . 22,139,875 12,522,757 12,522,757 2 Savings and temporary cash investments . 506,141,533 562,276,553 562,276,553 3,726,325 3 Accounts receivable ► Less allowance for doubtful accounts 33,172,181 3,726,325 3,726,325 19,277,436 4 Pledges receivable ► Less allowance for doubtful accounts 15,669,473 19,277,436 19,277,436 5 Grants receivable . 6 Receivables due from officers , directors, trustees , and other disqualified persons ( attach schedule ) ( see instructions) . 7 Other notes and loans receivable ( attach schedule) Oil Less allowance for doubtful accounts ► 8 Inventories for sale or use . 9 Prepaid expenses and deferred charges . 177,899 241,729 241,729 uti 4 10a Investments - U S and state government obligations (attach schedule ) 115,530,287 30,628,783 30,628,783 b Investments -corporate stock ( attach schedule) . 1,133,390,62 6 1,364,907,658 1,364,907,658 c Investments - corporate bonds ( attach schedule ). 99,116,193 91,790,784 91,790,784 11 Investments - land, buildings , and equipment basis Ilk, 1,165,588 Less accumulated depreciation (attach schedule ) Oil 1,165,588 1,165,588 8,000,000 12 Investments - mortgage loans . 13 Investments -other ( attach schedule ) . 7,276,399,694 7,725,627 ,037 7,725,627,037 14 Land, buildings , and equipment basis Ilk, 75,313,379 Less accumulated depreciation ( attach schedule ) Oil 28,930,951 47,094,812 46,382,428 46,382,428 15 Other assets ( describe llk^ ) 271,735 , 623 308,021,952 308,021,952 16 Total assets ( to be completed by all filers-see the instructions Also, see page 1, item I ) 9,521,733,784 10,166,569,030 10,173,403,442 17 Accounts payable and accrued expenses . 66,455,328 38,934,629 18 Grants payable . 307,467,894 333,257,937 19 Deferred revenue . +' 20 Loans from officers, directors , trustees , and other disqualified persons 21 Mortgages and other notes payable (attach schedule) J 22 Other liabilities ( describe ) 95 284,400 , 532 Qg 181,988,757 23 Total liabilities ( add lines 17 through 22 ) . 658,323,754 554,181,323 Foundations that follow SFAS 117, check here F and complete lines 24 through 26 and lines 30 and 31. Q} 24 U nrestricted . 8,847,740,557 9,593,110,271 25 Temporarily restricted . 15,669,473 19,277,436 26 Permanently restricted co Foundations that do not follow SFAS 117, check here Ilk, fl and complete lines 27 through 31. u_ 27 Capital 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 w1 30 Total net assets or fund balances ( see page 17 of the instructions ) . 8,863,410,030 9,612,387,707 Z 31 Total liabilities and net assets/ fund balances (see page 17 of the instructions ) . 9,521,733,784 10,166,569,030 UMM 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 8,863,410,030 2 Enter amount from Part I, line 27a . 2 -151,571,235 3 900,548,912 3 Other increases not included in line 2 ( itemize ) ► S 4 Add lines 1, 2, and 3 . 4 9,612,387,707 5 Decreases not included in line 2 ( itemize) ► 5 6 Total net assets or fund balances at end of year ( line 4 minus line 5)-Part II, column ( b), line 30 6 9,612,387,707 Form 990-PF (2013) Form 990-PF (2013) Page 3 Ca ital Gains and Losses for Tax on Investment Income (b) How acquired (a) List and describe the kind(s) of property sold (e g , real estate, (c) Date acquired (d) Date sold P-Purchase 2-story brick warehouse, or common stock, 200 shs M LC Co (mo , day, yr (mo , day, yr D-Donation la LP ACTIVITY/OTHER PUBLICLY TRADED SEC P b C d e (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (or allowable) plus expense of sale (e) plus (f) minus (g) a 3,802,690,440 3,694,021,728 108,668,712 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 col (i) col (k), but not less than -0-) or (i) F M V as of 12/31/69 as of 12/31/69 over col (j), if any Losses (from col (h)) a 108,668,712 b C d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 108,668,712 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 instructions) If (loss), enter -0- in Part I, line 8 3 t1 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 ) f 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 period? fl Yes F No If "Yes," the foundation does not qualify under section 4940 ( e) Do not complete this part 1 Enter the appropriate amount in each column for each year, see page 18 of the instructions before making any entries (d) Base period years Calendar Distribution ratio Adjusted qualifying distributions Net value of noncharitable-use assets year (or tax year beginning in) (col (b) divided by col (c)) 2012 393,272,868 8,794,054,158 0 04472 2011 472,817,998 8,829,261,930 0 053551 2010 442,292,710 8,169,230,275 0 054141 2009 459,168,359 7,431,357,498 0 061788 2008 496,585,774 9,235,187,013 0 053771 2 Total of line 1, column (d) .
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