Form990-PF '0 Return of Private Foundation OMB No 1545-0052 or Section 4947( a)(1) Nonexempt Charitable Trust "012 Department of the Treasury Treated as a Private Foundation Internal Revenue Service Note The foundation may be able to use a copy of this return to satisfy state reportu luirements • For calendar year 2012 or tax year beginning 12/01 2012 , and endif 11/30, 2013 Name of foundation A Employer identification number THE ANSCHUTZ FOUNDATION 74-2316617 Number and street ( or P 0 box number if mall is not delivered to street address ) Room / suite B Telephone number ( see instructions) (303) 308-8220 1727 TREMONT STREET City or town , state , and ZIP code q C If exemption application is ► pending, check here • • • • . DENVER, CO 80202 G Check all that apply Initial return Initial return of a former public charity q D 1 . Foreign organizations , check here . ► Final return Amended return 2 Foreign organizations meeting the 85% test, check here attach Address chang e Name chang e and computation ► H Check type of organization Section 501 ( c 3 exempt private foundation E if private foundation status was terminated Section 4947 ( a )( 1 ) nonexem p t charitable trust Other taxable p rivate foundation q under section 507(b )( 1)(A) , check here . ► Fair market value I of all assets at end J Accounting method Cash X Accrual F If the foundation is in a 60-month termination q of year (from Part Il, col (c), line Other ( specify) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ under section 507(b )( 1)(B) check here , ► 1, 12 6, 7 0 6 , 8 7 2 . 16) ► $ (Part 1, 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 rn columns (b), (c), and (d) expenses per may not necessarily equal the amounts in income income purposes books column (a) (see instructions)) ( cash basis onl y) 1 Contributions efts grants etc , received ( attach schedule) If the foundation is not required to 2 Check ► attach Sch B 3 Interest on savings and temporary cash investments 150 , 952 150, 952. ATCH 1 4 Dividends and interest from securities 32 , 604, 837 41, 446, 484. ATCH 2 5a Gross rents . b Net rental income or (loss) a^ 6a Net gain or ( loss) from sale of assets not on line 10 10 ,275,037 , b Gross sales puce for all 615 , 115, 470 . o assets on line 6a 7 Capital gain net income (from Part IV, line 2) 13, 424, 775 . w 8 Net short-term capital gain . 9 Income modifications . 10 a Gross sales less returns and allowances . - b Less Cost of goods sold , c Gross profit or ( loss) (attach schedule) . • . • 11 Other income ( attach schedule) ATCH 3 67,469,172. -2, 57,4,, 458 . 12 Total . Add lines 1 throw h 11 110, 499, 998 . 52, 447, 753. 13 Compensation of officers , directors , trustees , etc 558 , 542. 55, 854. 502,688 y 14 Other employee salaries and wages . , 160, 200. 16,020. 144, 180 at rm 15 Pension plans , employee benefits . 1°' 16a Legal fees ( attach schedule) X W b Accounting fees (attach schedule) 4' c Other professional fees (attach schedule) . * 27,515. 27,515. r,- 17 Interest . 18 Taxes (attach schedule) (see instruction s)ATCH . 5 1 , 712, 48 9. 8 , 62 3. 77f 613 Ej 19 Depreciation (attach schedule ) and depletion . 2, 7 3 9. 2 7 4. q 20 Occupancy . D 21 Travel , conferences , and meetings • • • • • 6, 2 90 . 62 9 . 5, 661 ib 22 Printing and publications . , , 465. 47. 419 I '23 Other expenses (attach schedule)ATF-1I • E 1, 354, 962. 1, 313, 419. 41, 543 24 Total operating and administrative expenses. p Add lines 13 through 23 . 3 , 823, 202. 1, 422, 381. 772, 104 25 Contributions , gifts, grants paid . 52, 110, 768. 50, 069, 897 26 Total exensesanddisbursements Add lines 24 and 25 55, 933, 970. 1, 422, 381. 50, 842, 001 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements 54, 566,028. b Net investment income ( if negative , enter -0 -) 51,025,372. c Ad j usted net income If neg ative , enter -0- ) . JSA for Paperwork Reduction Act Notice , see instructions . *H'1'L1'1 4 2E14101000 Form 990-PF (2012) 8/8/2014 12 : 43:22 PM g ^^ PAGE 1'c Form 990-PF ( 2012 ) THIMNSCHUTZ FOUNDATION Aft 74-2316617 Paae 2 Attached sawes and amounts in the Beginning of year End of year Balance Sheets description column 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 . 2 Savings and temporary cash investments 180, 455, 256. 218, 625, 156. 218, 625, 156 3 Accounts receivable 10, 791, 505. ► ----------------------- Less allowance for doubtful accounts 16, 094, 232. 10, 791, 505. 10,791,505 ► ------------- 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 instructions) . , , , 117, 717, 131 ATCH 7 7 Other notes and loans receivable (attach schedule) ► _ * - allowance doubtful 126, 955, 575. 117, 717, 131. 117, 717, 131 Less for accounts ► ------------ 0) 8 Inventories for sale or use y 9 Prepaid expenses and deferred charges . ATCH .8. 412, 764. 271, 903. 271, 903 10 a Investments - U S and state government obligations (attach schedule), b Investments - corporate stock ( attach schedule) ATCH 9 73, 277, 222. 67, 157, 269. 67, 157,269 c Investments - corporate bonds (attach schedule)ATCH 10 153, 264, 718. 141, 956, 418. 141, 956, 418 11 Investments - land, buildings , ► 13, 7 0 0 . and equipment basis ------------------ Less accumulated depreciation ► 9,371. 7,068. 4,329. 4,329 (attach schedule ) ------------------- 12 Investments - mortgage loans . 13 Investments - other ( attach schedule) , , , . .ATCH 11 516, 055, 674. 570, 182, 931. 570, 182, 931 14 Land, buildings, and ► equipment basis ------------------ Less accumulated depreciation ► (attach schedule) -------------------- ATCH _ 12 ---- ) 230. 230. 230 15 Other assets (describe ► 16 Total assets (to be completed- - - - - -by- - -all filers - see the instructions Also, see page 1, item 1) , 1, 066, 522, 739. 1, 126, 706, 872. 1, 126, 706, 872 17 Accounts payable and accrued expenses , , , , , , , , , , , .40, 562, 908. 32, 387, 867 . 18 Grants payable 14, 196, 329. 16, 237, 200. 19 Deferred revenue , 20 Loans from officers , directors , trustees , and other disqualified persons 21 Mortgages and other notes payable ( attach schedule) ATCH 13 22, 681, 610. 34, 433, 884 . 22 Other liabilities ( describe ► 23 Total liabilities ( add lines 17 through 22) 77, 440, 847. 83, 058, 951 . Foundations that follow SFAS 117 , check here ► and complete lines 24 through 26 and lines 30 and 31. m 24 Unrestricted . A 25 Temporarily restricted 26 Permanently restricted . Foundations that do not follow SFAS 117, check here and complete lines 27 through 31. , 27 Capital stock , trust principal , or current funds 28 Paid-in or capital surplus , or land , bldg,andequipmentfund 63,2 90 ,809. 863,290,809. 29 Retained earnings , accumulated income, endowment, or other funds 2 5 , 7 91, 0 8 3 . 18 0 , 3 57 , 112 m 30 Total net assets or fund balances (see instructions ). 89,081,892. 1,043,647,921. 31 Total liabilities and net assets/fund balances (see instructions ) 66, 522, 739. 1, 126, 706, 872. Analysis of Chan ges 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) , , , , , , , , , , , , , , , , , , , , , , , , 1 989 , 081, 892 54, 2 Enter amount from Part I, line 27a .................. ........... .... 2 566, 028 3 Other increases not included in line 2 ( Itemize ) ATCH 14 3 1 ►------------------------------------ 4 Add lines 1, 2, and3 4 1,043,647,921 5 Decreases not included in line 2 ( itemize ) ► 5 6 Total net assets or fund balances at end of ear Ilne 4 minus Ilne 5 Part II, column b Ilne 30 6 1, 043, 647, 921 Form 990-PF (2012) JSA 2 E 1420 1 000 8/8/2014 12:43:22 PM PAGE 2 THWSCHUTZ FOUNDATION 74-2316617 Form 990-PF ( 2012) Page 3 Capital Gains and Losses for Tax on Investment Income How (c) Date (a) List and describe the kind(s) of property sold (e g , real estate , acquired acquired fd) Date sold P Purch a se (mo , day, yr ) 2-story brick warehouse , or common stock , 200 shs MLC Co ) D - Donation (mo , day , yr) 1a SEE PART IV SCHEDULE b c d e Depreciation allowed ( g) Cost or other basis ( h) Gain or (loss) (e) Gross sales price ( f) (or allowable) plus expense of sale (e) plus ( f) minus (g) a b c d e Com p lete onl y for assets showin g g ain in column ( h ) and owned by the foundation on 12 /31/69 ( I) Gains (Col (h) gain minus Adj usted basis ( k) Excess of col (i) col ( k), but not less than -0-) or (i) F M V as of 12/31 / 69 U) as of 12/31 /69 over col ()), 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) { If (loss ), enter -0- in Part I , line 7 } 2 13, 424, 775.