2009 Form 990-PF - Bill & Melinda Gates Foundation

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Underpayment of Estimated Tax by Corporations Form 2220 Department of the Treasury Internal Revenue Service ISee separate instructions. I OMB No. 1545-0142 Attach to the corporation's tax return. À¾´½ Name Employer identification number BILL & MELINDA GATES FOUNDATION 56-2618866 Note: Generally, the corporation is not required to file Form 2220 (see Part II below for exceptions) because the IRS will figure any penalty owed and bill the corporation. However, the corporation may still use Form 2220 to figure the penalty. If so, enter the amount from page 2, line 38 on the estimated tax penalty line of the corporation's income tax return, but do not attach Form 2220. Part I Required Annual Payment 1 Total tax (see instructions) 1 m 2,026. 2 a Personal holding company tax (Schedule PH (Form 1120), line 26) included on line 1 m2a b Look-back interest included on line 1 under section 460(b)(2) for completed long-term contracts or section 167(g) for depreciation under the income forecast method m2b c Credit for federal tax paid on fuels (see instructions) m2c d Total. Add lines 2a through 2c m2d 3 Subtract line 2d from line 1. If the result is less than $500, do not complete or file this form. The corporation does not owe the penalty m3 2,026. 4 Enter the tax shown on the corporation's 2008 income tax return (see instructions). Caution: If the tax is zero or the tax year was for less than 12 months, skip this line and enter the amount from line 3 on line 5 m4 14,932. 5 Required annual payment. Enter the smaller of line 3 or line 4. If the corporation is required to skip line 4, enter the amount from line 3 5 Part II 6 Reasons for Filing - Check the boxes below that apply. If any boxes are checked, the corporation must file Form 2220 even if it does not owe a penalty (see instructions). The corporation is using the adjusted seasonal installment method. 7 The corporation is using the annualized income installment method. 8 The corporation is a "large corporation" figuring its first required installment based on the prior year's tax. Part III Figuring the Underpayment (a) (b) (c) (d) 9 Installment due dates. Enter in columns (a) through (d) the 15th day of the 4th (Form 990-PF filers: Use 5th month), 6th, 9th, and 12th months of the corporation's tax year m9 10 Required installments. If the box on line 6 and/or 11 X X line 7 above is checked, enter the amounts from Schedule A, line 38. If the box on line 8 (but not 6 or 7) is checked, see instructions for the amounts to enter. If none of these boxes are checked, enter m 25% of line 5 above in each column 10 Estimated tax paid or credited for each period (see instructions). For column (a) only, enter the amount from line 11 on line 15 Complete lines 12 through 18 of one column before going to the next column. m11 m 12 Enter amount, if any, from line 18 of the preceding column 12 13 Add lines 11 and 12 13 14 15 Add amounts on lines 16 and 17 of the preceding column 14 Subtract line 14 from line 13. If zero or less, enter -0- m15 16 If the amount on line 15 is zero, subtract line 13 from line 14. Otherwise, enter -0- 16 m 17 Underpayment. If line 15 is less than or equal to line 10, subtract line 15 from line 10. Then go to line 12 of the next column. Otherwise, go to line 18 m17 18 Overpayment. If line 10 is less than line 15, subtract line 10 from line 15. Then go to line 12 of the next column m18 17,478. 16,971. 16,464. Go to Part IV on page 2 to figure the penalty. Do not go to Part IV if there are no entries on line 17 - no penalty is owed. For Paperwork Reduction Act Notice, see separate instructions. JSA 9X8006 2.000 m 2,026. 05/15/2009 06/15/2009 09/15/2009 12/15/2009 507. 507. 507. 507. 17,985. 17,478. 16,971. 16,464. 17,478. 16,971. 16,464. 17,985. 17,478. 16,971. 16,464. FOR PUBLIC DISCLOSURE Form 2220 (2009)
Form 2220 (2009) Part IV 19 20 21 22 23 24 Figuring the Penalty Enter the date of payment or the 15th day of the 3rd month after the close of the tax year, whichever is earlier (see instructions). (Form 990-PF and Form 990-T filers: Use 5th month instead of 3rd month.) m19 Number of days from due date of installment on line 9 to the date shown on line 19 m20 Number of days on line 20 after 4/15/2009 and before 7/1/2009 Underpayment on line 17 x Number of days on line 21 365 x 4% Number of days on line 20 after 6/30/2009 and before 10/1/2009 Number of days on line 23 Underpayment on line 17 x x 4% 365 25 Number of days on line 20 after 9/30/2009 and before 1/1/2010 Number of days on line 25 26 Underpayment on line 17 x x 4% 365 27 28 29 30 Number of days on line 20 after 12/31/2009 and before 4/1/2010 Number of days on line 27 Underpayment on line 17 x x 4% 365 Number of days on line 20 after 3/31/2010 and before 7/1/2010 Number of days on line 29 Underpayment on line 17 x x *% 365 31 Number of days on line 20 after 6/30/2010 and before 10/1/2010 31 Number of days on line 31 32 Underpayment on line 17 x x *% 365 33 Number of days on line 20 after 9/30/2010 and before 1/1/2011 Number of days on line 33 34 Underpayment on line 17 x x *% 365 35 Number of days on line 20 after 12/31/2010 and before 2/16/2011 21 22 23 24 25 26 27 28 29 30 32 33 34 35 (a) (b) (c) (d) 36 Underpayment on line 17 x Number of days on line 35 x *% 36 365 37 Add lines 22, 24, 26, 28, 30, 32, 34, and 36 m37 38 Penalty. Add columns (a) through (e) of line 37. Enter the total here and on Form 1120, line 33; or the comparable line for other income tax returns m38 *Use the penalty interest rate for each calendar quarter, which the IRS will determine during the first month in the preceding quarter. These rates are published quarterly in an IRS News Release and in a revenue ruling in the Internal Revenue Bulletin. To obtain this information on the Internet, access the IRS website at www.irs.gov. You can also call 1-800-829-4933 to get interest rate information. JSA 9X8007 2.000 FOR PUBLIC DISCLOSURE Page 2 Form 2220 (2009)
Page 1 and 2: Return of Private Foundation Form99
Page 3 and 4: Form 990-PF (2009) Page 3 Part IV 1
Page 5 and 6: Form 990-PF (2009) Page 5 Part VII-
Page 7 and 8: 56-2618866 Information About Office
Page 9 and 10: Form 990-PF (2009) Page 9 Part XIII
Page 11 and 12: 56-2618866 Part XV Supplementary In
Page 13 and 14: Form 990-PF (2009) 56-2 618 8 66 Pa
Page 15: Schedule B (Form 990, 990-EZ, or 99
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Form 4562 Depreciation and Amortiza
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2009 Form 990-PF - Bill & Melinda Gates Foundation

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