990-PF - The Getty

Form 990-PF (2006)
Attached schedules and amounts in the
Part II Balance Sheets description column should be for end-of-year
amounts only. (See instructions.)
1 Cash - non-interest-bearing mmmmmmmmmmmmmmmmmm
2 Savings and temporary cash investments mmmmmmmmmmm
3 Accounts receivable
Assets
Liabilities
Net Assets or Fund Balances
I
I
Less: allowance for doubtful accounts
4 Pledges receivable
Less: allowance for doubtful accounts
5 Grants receivable mmmmmmmmmmmmmmmmmmmmmm
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 16 of the instructions)
7 Other notes and loans receivable (attach schedule) I
Less: allowance for doubtful accounts I
8 Inventories for sale or use mmmmmmmmmmmmmmmmmm
9 Prepaid expenses and deferred charges mmmmmmmmmmmm
10 a Investments - U.S. and state government obligations (attach schedule) m
b Investments - corporate stock (attach schedule) mmmmmmmm STMT 14
c Investments - corporate bonds (attach schedule)m STMT mmmmmmm 63
11 Investments - land, buildings,
and equipment: basis I
Less: accumulated depreciation
(attach schedule) I
Investments - mortgage loans
17 Accounts payable and accrued expenses mmmmmmmmmmm
18 Grants payable mmmmmmmmmmmmmmmmmmmmmmm
19 Deferred revenue mmmmmmmmmmmmmmmmmmmmmm
20 Loans from officers, directors, trustees, and other disqualified persons m
21 Mortgages and other notes payable (attach schedule) mmmmm
22 Other liabilities (describe I
STMT 76 )
2 3 Total liabilities (add lines 17 through 22) mmmmmmmmmmm
I
I
Organizations that follow SFAS 117, check hereI
24
25
26
and complete lines 24 through 26 and lines 30 and 31.
Unrestricted mmmmmmmmmmmmmmmmmmmmmmmmm
Temporarily restricted mmmmmmmmmmmmmmmmmmmm
Permanently restrictedmmmmmmmmmmmmmmmmmmmm 27
28
29
Organizations that do not follow SFAS 117,
check here and complete lines 27 through 31. I
Capital stock, trust principal, or current funds mmmmmmmmm
Paid-in or capital surplus, or land, bldg., and equipment fund mmmmm
Retained earnings, accumulated income, endowment, or other funds mm
30 Total net assets or fund balances (see page 18 of the
mmmmmmmmmmmmmmmmmmmmmmmmm
instructions)
8,030,951,938. 8,879,209,236.
31 Total liabilities and net assets/fund balances (see page 18 of
the instructions) mmmmmmmmmmmmmmmmmmmmmmm 9,022,859,457. 10,009,311,136.
Part III Analysis of Changes in Net Assets or Fund Balances
1
2
3
4
5
6
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) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1
Enter amount from Part I, line 27a mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2
Other increases not included in line 2 (itemize) I SEE STATEMENT 77
3
Add lines 1, 2, and 3 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 4
Decreases not included in line 2 (itemize) I SEE STATEMENT 78
5
Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 mmmmm 6
JSA
6E1420 3.000
KL4408 1639 562005
X
95-1790021
Page 2
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
263,860. 307,443. 307,443.
210,611,829. 181,313,380. 181,313,380.
3,692,869.
5,326,312.
48,978,741.
1,280,279,237.
93,370,914.
616,236,623.
201,677,832.
991,907,519.
8,029,470,935.
1,161,003.
320,000.
4,422,586. 7,217,313.
7,302,379. 7,302,379.
38,316,311. 38,316,311.
1,574,688,372. 1,574,688,372.
89,212,303. 89,212,303.
12 mmmmmmmmmmmmmmmm
13 Investments - other (attach schedule) mmmmmmmmmmmmm STMT 66
14 Land, buildings, and
equipment: basis I 1799245613.
Less: accumulated depreciationI
(attach schedule)
397,770,988.
15 Other assets (describe I
STMT 74 )
16 Total assets (to be completed by all filers - see page 17 of
the instructions. Also, see page 1, item I) mmmmmmmmmmm
219,760,566. 192,641,290.
3,705,712,381. 4,341,598,266.
1,433,929,047. 1,401,474,625.
2,020,933,701. 2,178,034,181.
9,022,859,457. 10,009,311,136.
192,641,290.
4,341,598,266.
1,407,698,513.
3,346,711,149.
11,187,006,719.
162,797,537. 173,698,270.
11,195,527. 6,308,924.
612,638,169.
337,456,537.
1,130,101,900.
8,878,207,662.
676,574.
325,000.
STMT 75
8,030,951,938.
148,928,302.
702,235,041.
8,882,115,281.
2,906,045.
8,879,209,236.
Form 990-PF (2006)
6