Form <strong>990</strong>-<strong>PF</strong> (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 <strong>990</strong>-<strong>PF</strong> (2006) 6
Form <strong>990</strong>-<strong>PF</strong> (2006) Capital Gains and Losses for Tax on Investment Income Part IV 1a b c d e (a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.) SEE PART IV SCHEDULE (e) Gross sales price (b) How acquired P-Purchase D-Donation (c) Date acquired (mo., day, yr.) (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) Page 3 (d) Date sold (mo., day, yr.) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus (i) F.M.V. as of 12/31/69 (j) Adjusted basis as of 12/31/69 (k) Excess of col. (i) over col. (j), if any col. (k), but not less than -0-) or Losses (from col. (h)) a b c d e 2 Capital gain net income or (net capital loss) mmmmm$ If gain, also enter in Part I, line 7 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 18 of the instructions). & If (loss), enter -0- in Part I, line 8 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 3 Part V 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 foundation liable for the section 4942 tax on the distributable amount of any year in the base period? 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 19 of the instructions before making any entries. (a) Base period years Calendar year (or tax year beginning in) (b) Adjusted qualifying distributions (c) Net value of noncharitable-use assets (d) Distribution ratio (col. (b) divided by col. (c)) 2 2005 2004 2003 2002 2001 Total of line 1, column (d) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years 3 mmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 4 Enter the net value of noncharitable-use assets for 2006 from Part X, line 5 4 5 Multiply line 4 by line 3 5 6 Enter 1% of net investment income (1% of Part I, line 27b) 6 7 Add lines 5 and 6 7 8 Enter qualifying distributions from Part XII, line 4mmmmmmmmmmmmmmmmmmmmmmmmm 8 If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions on page 19. JSA 6E1430 3.000 KL4408 1639 562005 95-1790021 mmmm 390,337,671. 51,472,643. Yes X No Form <strong>990</strong>-<strong>PF</strong> (2006) 7
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