2014 990 pf final (5) ford.pdf


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THE FORD FOUNDATION

Form 990-PF (2014)

13-1684331

Attached schedules and amounts in the
description column should be for end-of-year
amounts only. (See instructions.)

Part II

Balance Sheets

1

Cash - non-interest-bearing

2

Savings and temporary cash investments

3

Accounts receivable

mmmmmmmmmmmmmmmmmm
m m m3,683,047.
mmmmmmmm
I
I
I
m m m m m m m m m Im m m m m m m m m m m m m

Beginning of year

Pledges receivable

2

(a) Book Value

(b) Book Value

8,030,464.
369,345,997.

22,316,826.
279,813,089.

22,316,826.
279,813,089.

2,633,820.

3,683,047.

3,683,047.

5,893,721.
837,771,936.
298,892,391.
135,930,793.

5,893,721.
837,771,936.
298,892,391.
135,930,793.

10,594,554,818.

10,594,554,818.
ATCH 11
141,516,516.
193,267,242.

Less: allowance for doubtful accounts
4

Page

End of year
(c) Fair Market Value

Less: allowance for doubtful accounts
5

Grants receivable

6

Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)

mmmm

I
I
m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm 24,201,045.
[7]
m m 876,914,287.
ATCH
8
m m m m 9m m m m 630,734,339.
ATCH
m m m m m m m m 226,612,310.
I
I
m m m m m m m m ATCH
mmmmmmmm
m m m 152,693,933.
m m m m m m 10m m m m 9,784,326,750.
I
124,358,235.
31,483,219.
I
194,134,428.
ATCH
12
I
m m m m m m m m m m m m m 12,148,416,659.
74,126,167.
m m m m m m m m m m m 204,079,070.
mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm
m
m
m
m
m
m 30,955,414.
ATCH 13
I
m m m m m m m m m mXm 309,160,651.
mI
m m m m m m m m m m m m m m m m m m m m m m m m m 11,839,256,008.
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
mmmI
mmmmmmmmm
m m m mm mm
m m m m m m 11,839,256,008.
m m m m m m m m m m m m m m m m m m m m m m m m m 12,148,416,659.

Other notes and loans receivable (attach schedule)

7

Assets

Less: allowance for doubtful accounts
8

Inventories for sale or use

9

Prepaid expenses and deferred charges

10 a Investments - U.S. and state government obligations (attach schedule)
b Investments - corporate stock (attach schedule)

Net Assets or Fund Balances

Liabilities

c Investments - corporate bonds (attach schedule)
11

Investments - land, buildings,
and equipment: basis
Less: accumulated depreciation
(attach schedule)

12
13
14

Investments - mortgage loans
Investments - other (attach schedule)

15
16

Other assets (describe
)
Total assets (to be completed by all filers - see the
instructions. Also, see page 1, item I)

17

Accounts payable and accrued expenses

18

Grants payable

19

Deferred revenue

20

Loans from officers, directors, trustees, and other disqualified persons

21

Mortgages and other notes payable (attach schedule)

22

Other liabilities (describe

23

Total liabilities (add lines 17 through 22)

Land, buildings, and
equipment: basis
Less: accumulated depreciation
(attach schedule)

)

28,335,698.
193,267,242.
12,400,459,561.
76,617,392.
193,582,424.

12,513,640,379.

35,165,829.
305,365,645.

Foundations that follow SFAS 117, check here
and complete lines 24 through 26 and lines 30 and 31.
24

Unrestricted

25

Temporarily restricted

26

Permanently restricted

12,095,093,916.

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., and equipment fund

29

Retained earnings, accumulated income, endowment, or other funds

30
31

Total net assets or fund balances (see instructions)
Total liabilities and net assets/fund balances

instructions)

Part III

12,095,093,916.

(see

12,400,459,561.

Analysis of Changes 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)
2 Enter amount from Part I, line 27a
ATCH 14
3 Other increases not included in line 2 (itemize)
4 Add lines 1, 2, and 3
ATCH 15
5 Decreases not included in line 2 (itemize)
6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
mmmm

1
2
3
4
5
6

11,839,256,008.
-7,536,539.
281,998,758.
12,113,718,227.
18,624,311.
12,095,093,916.
Form 990-PF (2014)

JSA
4E1420 1.000

5914IX A13W

11/16/2015

8:08:05 AM

V 14-7.6F

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