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ExxonMobil Foundation 2005 990PF

ExxonMobil Foundation 2005 990PF

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For,990-PF
Department
of
the
Treasury
Internal
Revenue
Seance
Note:
The
Return
ofPrivate
Foundation
or
Section
4947(a)(1)
Nonexempt
Charitable
TrustTreatedas
a
Private
Foundation
ion
may
be
able
to
use
a
copy
of
this
return
to
satisstate
re,
OMB
No
1545-0052
2005
For
calendar
y
ear
2005
,
ortax
y
ear
be
innin
,
2005
,
and
ending
G
Check
all
that
apply
Initial
return
Final
return
Amended
return
Address
change
Name
change
0
MI
0
I-
.
vII
VT
Name
of
organization
A
Employer
identification
number
Use
theIRS
label.
ExxoriMobil
Foundation13-6082357
Otherwise
,
Number
and
street(or
P
O
box
number
if
mail
is
not
delivered
to
street
address)
Room/
suite
B
Telephone
number
(
see
page
10
of
print
the
instructions)
or
type.
ecific
ee
S
800
Bell
Street
2441
713-656-4048
p
Instructions
.
City
or
town,
state,
and
ZIPcode
C
If
exemption
application
is
pending,
check
here
..
..
...
01H
I
Foreign
organizations
,
check
here
.
0'
HoustonTX
77002
2
Foreign
organizations
meeting
the
H
Check
type
oforganization
x
Section
501
c
3
exempt
private
foundation
(
85%
test,
check
here
and
attach
computation
Section
4947
(
a
)(
1
)
nonexem
p
t
charitable
trust
Other
taxable
private
foundation
t
d
ff
d
t
ttt
f
all
assets
at
end
l
F
t
method
Cash
Lx
Accrual
Accountin
us
was
ermina
private
oun
a
ion
s
a
e
El
ir
mar
vaueo
of
year
(fromPart
Il,
col
(c),
line
-----
g
u
ther
(specify
)
_
__
_
_
_
__
__
____
under
section
5o7(b)(1)(A),
check
here
.
F
If
the
foundation
isin
a
60-month
termination
16)
^
$
110,612,41
5
(Part
column
(d)
mustbe
oncash
basis
)
under
section
507(b
)(1)(B),
check
here
.
CEff
nalysis
of
Revenue
andExpenses
(d)
Disbursements
Ube
total
of
amounts
in
columns
(b),
(c),
and
(a)
Revenue
and
(b)
Netinvestment
(c)
Adjusted
net
for
charitable
(d)
may
not
necessanlyequal
the
amounts
in
expenses
per
books
incomeincome
purposes
column
(
a
)
(see
p
age
11
ofthe
instructions))
(
cash
basis
onl
y)
1
Contributons,
its,grants,
etc,received
(attach
schedule)
.
75,750,074
2
Check
10,
L
if
thefoundation
is
not
required
to
attach
SchB
3
Interest
on
savings
and
temporary
cash
investments
297,726
297,726
4
Dividends
and
interest
from
securities
.
5a
Gross
rents
.
.
..
.
.
.
.
.
.
.
.
.
.
.
.
.
b
Net
rental
income
or
(loss)
o6a
Net
gain
or
(
loss)
from
sale
of
assets
not
on
line
10
12,292,891
b
Gross
sales
pace
for
all
34,274,914
assets
on
line
6a
7Capital
gain
net
income
(from
Part
IV,line
2)
19,007,582
8
Net
short-term
capital
gain
..
..
.
.
.
.
.
9
Income
modifications
252
,
357
10
aGross
sales
less
returns
and
allowances
b
Less
Cost
of
goods
sold
c
Gross
profit
or(loss)
(attach
schedule)
.
11
Other
income
(attach
schedule)
••••
1
2
Total.
Add
lines
1
throw
h
11
88
,340,691
19,305,308
252
,
357
13
Compensation
of
officers,
directors,trustees,
etc
14
Other
employee
salaries
and
wages
.
.
.
.
.
y
15
Pension
plans,
employee
benefits
.
.
.
.
.
a
16a
Legalfees
(attach
schedule)
-
b
Accounting
fees
(attach
schedule)
17
,
.
c
Other
professional
fees
(attach
schedule).
.
.
296,103296,103
17
Interest
...
.
..
.
.
.
.
.
.
..
.
.
.
.
.
U
LA
18
Taxes
(
attach
schedule
)
(
see
page
14
of
the
instructions)
459,300
E
19
Depreciation
(attach
schedule)and
depletion
0
0
20Occupancy
.
.
.
.
.
.
.
.
..
..
.
.
.
.
c
21
Travel,
conferences,
and
meetings
.
.
.
.
.
,
c
cill
22
Printing
and
publications
.
..
.
.
.
.
.
.
.
c
23
Other
expenses
(attach
schedule)
.
.
.
.
.
.
24
,
91125
24
Total
operating
and
administrative
expenses.
o
Add
lines
13through
23
.
.
...
.
.
..
.
780,314
25
296,103
O
60
965
25
Contributions,
gifts,
grantspaid
..
.
.
.
.
.
65,183,120
,
3,
6
26
Total
ex
p
ensesand
disburs
ements
.
Add
lines
24and25
65,963,434
25
63,957,068
27
Subtract
line
26from
line
12
a
Excess
of
revenue
over
expensesand
disbursements
22,377,257
b
Netinvestment
Income
(if
negative,
enter
-0-)
19,305,283
1
c
Adjusted
net
income
(
if
n
eg
ative.
enter
-0-
)
.
252
,
357
For
Privacy
Act
andPaperwork
Reduction
Act
Notice,
see
the
instructions.
JSA
5E14102000
Form
990
-PF
(2005)
 
FnnnOO(LPF
/9lnS1
Paae
2
Attachedschedulesand
amounts
in
the
Be
g
innin
g
of
year
End
of
year
Balance
Sheets
description
column
should
be
for
end-of-
y
ear
amounts
onl
y
(
See
instructions(a)
Book
Value
(b
)
Book
Value
(c)
Fair
MarketValue
...
Cash
-
non-interest-bearing
2
,
0
68
25,181,
415
25
,181,
415
.
.
.....
.
....
.
..
2
Savings
andtemporary
cash
investments
.
......
.
..
3
Accounts
receivable
^
0
------------------------
Less
allowance
for
doubtful
accounts
^
-------------
4
Pledges
receivable
^
------------------------
Less
allowance
for
doubtful
accounts
^
.
.
.
..
.
.
.
..
..
.
Grants
receivable
..
..
..
..
6
Receivables
due
from
officers,directors,
trustees,
and
other
disqualified
persons
(attach
schedule)
(see
page
15
of
the
instructions)
7
Other
notes
and
loans
receivable
(attach
schedule)
^
--
-__Lessallowance
for
doubtful
accounts
^
y
8
Inventories
for
sale
or
use
...
..
.
...
.
.
.
.
.
....
9
Prepaid
expenses
and
deferred
charges
.
.
.
.
.
...
....
10
aInvestments
-
US
and
state
government
obligations(attach
schedule)
b
Investments
-
corporate
stock
(attach
schedule)
....
.
..
.
c
Investments
-
corporate
bonds
(attach
schedule)
,
,
..
,
11
Investments
-
land,
buildings,
^
85
,
431
,
000
and
equipment
basis
___________________
Lessaccumulated
depreciation
^
hh
d
l
80,519,000
85,
431,
000
85,
431,
000
e)
-------------------
ce
u
attac
12
Investments
-
mortgage
loans
..
.
.
.
...
.
.
.
.
..
.
13
Investments
-
other
(attach
schedule)
.
.
.
.
.
.
...
..
.
.
14
Land,
buildings,
and
^
equipment
basis
___________________
Lessaccumulated
depreciation
^
d
l
t
h
h
e)
--------------------
a
ac
sce
15
Other
assets
(describe
____________________
16
Total
assets
(to
be
completed
by
all
filers
-
see
page
16
of
the
instructions
Also
see
pag
e
1
Item
I
80,521f068110f612,415110,612,415
17Accounts
payable
and
accruedexpenses
.
.
.
.
.
.
.
....
18,710,439
26,376,173
18
Grants
payable
......
..
..
.
.
.
.
.
.
.
.
.
....
19
Deferredrevenue
.....
.
...
.
...
.
.
.
.
.
...
20
Loans
from
officers,directors,
trustees,
and
other
disqualified
persons
21Mortgagesand
other
notespayable
(attach
schedule)
..
...
J
22
Other
liabilities
(describe01
)
__________________
23
Total
liabilities
(
add
lines
17throu
gh
22
)
18,710,43926,376,173
Organizations
that
follow
SFAS
117,
check
here
^
X
andcomplete
lines
24
through
26
and
lines
30
and
31.
0)
24
Unrestricted
..
...
.
..
...
.
.
.
...
.
.
.
..
..
61,810,62984,236,242
C
25
Temporarily
restricted
.
..
...
.
.....
.
.
.
...
.
.
Co
26
Permanently
restricted
.
....
.
.
.
.
.
.
...
...
Organizations
that
do
notfollow
SFAS
117,
U.
check
here
and
complete
lines
27
through
31.
^
o
27
Capital
stock,trust
principal,or
current
funds
.
.
.
.
.
..
.
.
28
Paid
-in
or
capital
surplus,or
land,
bldg
,
andequipment
fund
.
..
.
.
y
29
Retained
earnings,
accumulated
income,
endowment,
or
other
funds
30
Totalnet
assets
or
fundbalances
(see
page
17
of
the
61
Z
instructions)
.
.......
.
............
..
.
61
,
810
^
629
84
,
236
,
242
31
Total
liabilities
and
netassets
/
fundbalances
(see
page
17
of
the
instructions
80
,
521068110
,
612
,
415
Analysis
of
Changes
in
Net
Assets
or
Fund
Balances
I
Total
net
assets
or
fund
balances
at
beginning
of
year
-
Part
II,
column
(a),
line
30
(mustagree
with
end-of-year
figure
reported
on
prior
years
return)
.
..
..
.
..
.....
...
..
.
.
....
.
1
61,810,629
2
Enter
amount
fromPart
I,
line
27a
.
.
.
.
.
.
.
.
.
.
...
..
.
.....
.
.
.
..
.
.
.
.
..
.
.
.
.
.
2
22,377
,
257
3
Other
increases
not
included
in
line
2
(itemize)-
a
r
t
e
9
3
252
,
357
-------------------
----
-
4
Add
lines
1,2,
and
3
..
.....
.
...
.
.
.
.
.
..
.
....
4
84,440
,
243
5
Decreases
not
included
in
line
2
LossDue
to
Reappraised
Property
5
204,000
_
6
Totalnet
assets
or
fund
balances
at
end
of
year
(line
4
minus
line
5)
-
Part
ll.
column
(b)_
line
30
.
.
.
6
84,236,243
Form
990-PF
(2005)
JSA
5E1420
1
000
 
Form990-PF
(2005)
Page
3
KUNFM
Capital
Gains
andLosses
for
Tax
on
Investment
Income
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)
acq^
How
P-Purchase
D-Donation
(c)
Date
acquired
(mo
,
day,
yr
)
^d)
Date
sold
mo
day,
yr
)
1aRealEstate
-
CoralGables,FL
D
09/10/0409/16/05
b100
SharesofPrince
al
Financial
Group
D
1/25/052/11/05
c
d
e
(e)
Gross
sales
price
(f)
Depreciationallowed
(or
allowable)
(g)
Cost
or
otherbasisplus
expense
of
sale
(h)
Gain
or
(loss)(e)
plus
(f)
minus
(g)
a
25
100,000
6,096,432
19,003,568
b
4,014
0
4,014
C
d
e
Com
p
lete
only
for
assetsshowin
g
g
ain
in
column
(
h
)
and
owned
b
ythe
foundation
on
12/31/69
(I)
Gains
(Col
(h)
gain
minus
(1)
F
M
V
as
of
12/31/69
()
(j)
Adjusted
basis
as
of
12/31/69
(k)
Excess
of
col
(i)
over
col
0),
if
any
col
(k),
butnot
less
than
-0-)
or
Losses
(from
col
(h))
a
19,007,582
b
c
d
e
2Capital
gain
net
income
or(net
capitalloss)
If
gain,
also
enter
in
Part
I,
line
7
f
If
(loss),
enter
-0-
in
Part
I,
line
7
}
2
19,007,582
3
Net
short-term
capital
gain
or(loss)
asdefined
in
sections
1222(5)
and
(6)
If
gain,
alsoenter
in
Part
I,
line
8,
column
(c)
(see
pages
13
and
17
of
the
instructions)
If
(
loss
)
,
enter
-0-
in
Part
I,
line
8
.................................
3
Qualification
Under
Section
4940
(
e
)
for
Reduced
Taxon
NetInvestment
Income
(For
optional
use
by
domestic
private
foundations
subject
to
the
section
4940(a)
tax
on
netinvestment
income
)
If
section
4940(d)(2)
applies,
leave
this
part
blank
Was
the
organization
liable
for
the
section
4942
tax
on
the
distributable
amount
of
any
year
in
the
base
period?
.
..
.
Yes
x]
No
If
"Yes,"
the
organization
does
not
qualify
under
section
4940
(
e)
Do
not
complete
this
part
I
Enter
the
appropriate
amount
in
eachcolumn
for
each
year,
see
page
18
of
the
instructions
before
making
any
entries
(a)
Base
period
years
Calendar
year
(or
taxyear
beginning
in)
(b)
Adjusted
qualifyingdistributions
(c)
Net
value
of
nonchantable-use
assets
(d)
Distribution
ratio
col
(
b
)
dividedb
y
col
c
2004
50,309,92692,513,223
0.5438
20
03
47
I1
,
1.70
3-
,
4
7
'rJ
63561
,
2
5
1
V
//
077
3
.70
V
2002
47,555,340
59
,
189
,
262
0.8034
2001
40
,
057
,
297
59
,
957
,
696
0.6681
200042
,
266
,
873
18
,
392
,
3562.2981
2
Total
of
line
1,
column
(d)
..
.
..
.
.
.
..
.
.
..
..
.
.
...
...
..
.
.
.
.
.
.
.
..
..
2
5.0864
3
Average
distribution
ratio
for
the
5-year
base
period
-
dividethe
total
on
line
2
by
5,
or
by
the
number
of
years
the
foundation
has
been
in
existence
if
less
than5
years
.
.
3
1.01728
4
Enter
thenet
value
of
noncharitable-use
assets
for
2005
from
Part
X,
line
54
85
,
431
,
000
5
Multiply
line
4
by
line
35
86
,
907
,
248
6
......................................
Enter
1%
of
net
investment
income
(1%
of
Part
I,
line
27b)
.......
...••..
.
6
193
,
053
7
Add
lines
5
and
6
7
87
,
100
,
301
8
Enter
qualifyingdistributions
from
Part
XII,
line
4
,,,
,
,,,,,
,,
,,,,,,
,
....
.
8
63
,
957
,
068
If
line
8
is
equal
to
or
greater
than
line
7,
check
the
box
in
Part
VI,
line
1
b,
and
complete
that
part
using
a
1
%
taxrate
See
the
Part
VIinstructions
on
page
18
JSA
Form
990-PF
(2005)
1
000
E1430

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