Form
Exempt Organization Business Income Tax Return
990-T
10/01 , 2014,
For calendar year 2014 or other tax year beginning
II
Department of the Treasury
Internal Revenue Service
Check box if
address changed
A
C
501(
)(
408(e)
408A
09/30
, 20
52-1795789
E Unrelated business activity codes
(See instructions.)
1111 NORTH CAPITOL STREET, NE
530(a)
City or town, state or province, country, and ZIP or foreign postal code
317,770,589.
WASHINGTON, DC 20002
F
Group exemption number (See instructions.)
G
Check organization type
I
X
523000
I
501(c) corporation
H Describe the organization's primary unrelated business activity.
I
501(c) trust
401(a) trust
INVESTMENTS IN PARTNERSHIPS
I
If "Yes," enter the name and identifying number of the parent corporation.
NATIONAL PUBLIC RADIO, INC.
J The books are in care of
I
Unrelated Trade or Business Income
1c
3
Gross profit. Subtract line 2 from line 1c
3
4 a Capital gain net income (attach Schedule D)
4a
2
b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)
4b
c Capital loss deduction for trusts
4c
Income (loss) from partnerships and S corporations (attach statement)
5
6
Rent income (Schedule C)
6
7
Unrelated debt-financed income (Schedule E)
8
Interest, annuities, royalties, and rents from controlled organizations (Schedule F)
9
Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G)
331,566.
332,425.
STMT 1
331,566.
8
9
mmmmmmm
mmmmmmmmmmmmmm
mm mm mm mm mm mm
663,991.
663,991.
m
m
m
m
m
m
m
Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions,
10
Exploited exempt activity income (Schedule I)
11
Advertising income (Schedule J)
12
Other income (See instructions; attach schedule)
12
13
Total. Combine lines 3 through 12
13
10
IN
11
IC
Part II
332,425.
SP
E
7
(C) Net
C
5
No
202-513-2000
O
c Balance
X
C
m m m m m m m m m m Im
mmmmmmmmmm
m m m m m m mm mm
mmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmm
mmmmmmm
Cost of goods sold (Schedule A, line 7)
Yes
N
Less returns and allowances
2
I
(B) Expenses
TI
O
1 a Gross receipts or sales
Telephone number
(A) Income
Other trust
m m m m m m mI
PY
During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?
b
Open to Public Inspection for
501(c)(3) Organizations Only
NPR FOUNDATION
Number, street, and room or suite no. If a P.O. box, see instructions.
529(a)
Part I
À¾µ¸
.
(Employees' trust, see instructions.)
)
C Book value of all assets
at end of year
I
15
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
D Employer identification number
Name of organization (
Check box if name changed and see instructions.)
Print
or
220(e) Type
3
and ending
Information about Form 990-T and its instructions is available at www.irs.gov/form990t.
B Exempt under section
X
OMB No. 1545-0687
(and proxy tax under section 6033(e))
deductions must be directly connected with the unrelated business income.)
mmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 m m m m m m m m m m m m m m m m m 2m
m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm STMT
STMT
mm mm145.
mm mm 3mm
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 m m m m m m m m m m m 4m
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 m m m m m m m m STMT
mmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
m m m m m m m m m m m m m m m m m m m m STMT
m m m m 5m
mmmmmmmmmmm
mmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Compensation of officers, directors, and trustees (Schedule K)
14
15
Salaries and wages
15
16
Repairs and maintenance
17
Bad debts
18
Interest (attach schedule)
18
19
Taxes and licenses
19
20
Charitable contributions (See instructions for limitation rules)
20
21
Depreciation (attach Form 4562)
21
22
Less depreciation claimed on Schedule A and elsewhere on return
22a
23
Depletion
24
Contributions to deferred compensation plans
24
25
Employee benefit programs
25
26
Excess exempt expenses (Schedule I)
26
27
Excess readership costs (Schedule J)
27
28
Other deductions (attach schedule)
28
29
Total deductions. Add lines 14 through 28
29
30
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13
30
31
Net operating loss deduction (limited to the amount on line 30)
31
32
Unrelated business taxable income before specific deduction. Subtract line 31 from line 30
32
33
Specific deduction (Generally $1,000, but see line 33 instructions for exceptions)
33
34
Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32,
PU
BL
14
enter the smaller of zero or line 32
Reduction Act Notice, see instructions.
JSA For Paperwork
4X2740 2.000
16
17
23,937.
42,345.
145.
22b
23
216,455.
282,882.
381,109.
381,109.
34
Form
0
990-T (2014)
1
2
IC
BL
PU
N
TI
O
C
SP
E
IN
PY
O
C
3
IC
BL
PU
N
TI
O
C
SP
E
IN
PY
O
C
NPR FOUNDATION
52-1795789
Form 990-T (2014)
Page
3
Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)
(see instructions)
1. Description of property
(1)
(2)
(3)
(4)
2. Rent received or accrued
(a) From personal property (if the percentage of rent
for personal property is more than 10% but not
more than 50%)
(b) From real and personal property (if the
percentage of rent for personal property exceeds
50% or if the rent is based on profit or income)
3(a) Deductions directly connected with the income
in columns 2(a) and 2(b) (attach schedule)
(1)
(2)
(3)
Total
PY
(4)
Total
(b) Total deductions.
Enter here and on page 1,
Part I, line 6, column (B)
m m m m mI
Schedule E - Unrelated Debt-Financed Income (see instructions)
3. Deductions directly connected with or allocable to
debt-financed property
(a) Straight line depreciation
(b) Other deductions
(attach schedule)
(attach schedule)
C
2. Gross income from or
allocable to debt-financed
property
N
1. Description of debt-financed property
I
O
(c) Total income. Add totals of columns 2(a) and 2(b). Enter
here and on page 1, Part I, line 6, column (A)
TI
O
(1)
(2)
(3)
(4)
C
5. Average adjusted basis
of or allocable to
debt-financed property
(attach schedule)
6. Column
4 divided
by column 5
SP
E
4. Amount of average
acquisition debt on or
allocable to debt-financed
property (attach schedule)
(1)
(2)
(4)
8. Allocable deductions
(column 6 x total of columns
3(a) and 3(b))
Enter here and on page 1,
Part I, line 7, column (A).
Enter here and on page 1,
Part I, line 7, column (B).
%
%
%
IN
(3)
7. Gross income reportable
(column 2 x column 6)
%
IC
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 mm mm mm mm mm mm mm mm mm mm mm mm mm mm Im m m m m m m m m m m m m m m
BL
Totals
Total dividends-received deductions included in column 8
I
PU
Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)
1. Name of controlled
organization
2. Employer
identification number
Exempt Controlled Organizations
3. Net unrelated income
(loss) (see instructions)
4. Total of specified
payments made
5. Part of column 4 that is
included in the controlling
organization's gross income
6. Deductions directly
connected with income
in column 5
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
7. Taxable Income
8. Net unrelated income
(loss) (see instructions)
9. Total of specified
payments made
10. Part of column 9 that is
included in the controlling
organization's gross income
11. Deductions directly
connected with income in
column 10
Add columns 5 and 10.
Enter here and on page 1,
Part I, line 8, column (A).
Add columns 6 and 11.
Enter here and on page 1,
Part I, line 8, column (B).
(1)
(2)
(3)
(4)
Totals
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 m m m m m m m m m m m m m m m mI
JSA
Form
990-T
4X2742 2.000
4
(2014)
NPR FOUNDATION
52-1795789
Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
Form 990-T (2014)
1. Description of income
2. Amount of income
3. Deductions
directly connected
(attach schedule)
4. Set-asides
(attach schedule)
Page
4
5. Total deductions
and set-asides (col. 3
plus col. 4)
(1)
(2)
(3)
(4)
Totals
m m m m m m m m m m m mI
Enter here and on page 1,
Part I, line 9, column (A).
Enter here and on page 1,
Part I, line 9, column (B).
Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1. Description of exploited activity
2. Gross
unrelated
business income
from trade or
business
3. Expenses
directly
connected with
production of
unrelated
business income
Enter here and on
page 1, Part I,
line 10, col. (A).
Enter here and on
page 1, Part I,
line 10, col. (B).
4. Net income (loss)
from unrelated trade
or business (column
2 minus column 3).
If a gain, compute
cols. 5 through 7.
5. Gross income
from activity that
is not unrelated
business income
6. Expenses
attributable to
column 5
7. Excess exempt
expenses
(column 6 minus
column 5, but not
more than
column 4).
PY
(1)
(2)
(3)
m m m m m m m m m m m mI
Enter here and
on page 1,
Part II, line 26.
C
Totals
O
(4)
2. Gross
advertising
income
5. Circulation
income
6. Readership
costs
C
4. Advertising
gain or (loss) (col.
2 minus col. 3). If
a gain, compute
cols. 5 through 7.
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
SP
E
1. Name of periodical
3. Direct
advertising costs
TI
O
N
Schedule J - Advertising Income (see instructions)
Income From Periodicals Reported on a Consolidated Basis
Part I
(1)
(2)
(3)
Totals (carry to Part II, line (5))
mmI
IC
Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns
2 through 7 on a line-by-line basis.)
(1)
2. Gross
advertising
income
3. Direct
advertising costs
Enter here and on
page 1, Part I,
line 11, col. (A).
Enter here and on
page 1, Part I,
line 11, col. (B).
PU
1. Name of periodical
BL
Part II
IN
(4)
4. Advertising
gain or (loss) (col.
2 minus col. 3). If
a gain, compute
cols. 5 through 7.
5. Circulation
income
6. Readership
costs
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
(2)
(3)
(4)
Totals from Part I
m m m m m m mI
Totals, Part II (lines 1-5)
m m m mI
Enter here and
on page 1,
Part II, line 27.
Schedule K - Compensation of Officers, Directors, and Trustees (see instructions)
1. Name
2. Title
3. Percent of
time devoted to
business
4. Compensation attributable to
unrelated business
(1)
%
(2)
%
(3)
%
(4)
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 m m m m m m m m mI
Total. Enter here and on page 1, Part II, line 14
JSA
%
Form
990-T (2014)
4X2743 2.000
5
SCHEDULE D
(Form 1120)
I
I
Department of the Treasury
Internal Revenue Service
Name
Capital Gains and Losses
OMB No. 1545-0123
Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L, 1120-ND, 1120-PC,
1120-POL, 1120-REIT, 1120-RIC, 1120-SF, or certain Forms 990-T.
À¾µ¸
Information about Schedule D (Form 1120) and its separate instructions is at www.irs.gov/form1120.
Employer identification number
NPR FOUNDATION
Short-Term Capital Gains and Losses - Assets Held One Year or Less
Part I
See instructions for how to figure the amounts to enter on
the lines below.
(d)
Proceeds
(sales price)
This form may be easier to complete if you round off cents to
whole dollars.
52-1795789
(g) Adjustments to gain
or loss from Form(s)
8949, Part I, line 2,
column (g)
(e)
Cost
(or other basis)
(h) Gain or (loss)
Subtract column (e) from
column (d) and combine
the result with column (g)
1a Totals for all short-term transactions reported on Form
1099-B for which basis was reported to the IRS and for
which you have no adjustments (see instructions). However,
if you choose to report all these transactions on Form 8949,
leave this line blank and go to line 1b
1b Totals for all transactions reported on Form(s) 8949
with Box A checked
PY
with Box B checked
Totals for all transactions reported on Form(s) 8949
with Box C checked
mmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
Long-Term Capital Gains and Losses - Assets Held More Than One Year
Short-term capital gain from installment sales from Form 6252, line 26 or 37
5
Short-term capital gain or (loss) from like-kind exchanges from Form 8824
6
Unused capital loss carryover (attach computation)
7
Net short-term capital gain or (loss). Combine lines 1a through 6 in column h
TI
O
Part II
(d)
Proceeds
(sales price)
SP
E
8a Totals for all long-term transactions reported on Form
C
See instructions for how to figure the amounts to enter on
the lines below.
This form may be easier to complete if you round off cents to
whole dollars.
N
4
O
3
4,053.
4,053.
Totals for all transactions reported on Form(s) 8949
C
2
mmmmmmmmm
mmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmm
(e)
Cost
(or other basis)
4
5
6
7
(g) Adjustments to gain
or loss from Form(s)
8949, Part II, line 2,
column (g)
(
)
4,053.
(h) Gain or (loss)
Subtract column (e) from
column (d) and combine
the result with column (g)
1099-B for which basis was reported to the IRS and for
which you have no adjustments (see instructions). However,
if you choose to report all these transactions on Form 8949,
leave this line blank and go to line 8b
8b Totals for all transactions reported on Form(s) 8949
IN
mmmmmmmmm
mmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmm
Summary of Parts I and II
with Box D checked
with Box E checked
Totals for all transactions reported on Form(s) 8949
with Box F checked
BL
10
32,476.
32,476.
Totals for all transactions reported on Form(s) 8949
IC
9
295,896.
Enter gain from Form 4797, line 7 or 9
11
12
Long-term capital gain from installment sales from Form 6252, line 26 or 37
12
13
Long-term capital gain or (loss) from like-kind exchanges from Form 8824
13
14
Capital gain distributions (see instructions)
14
15
Net long-term capital gain or (loss). Combine lines 8a through 14 in column h
15
328,372.
16
4,053.
PU
11
Part III
mmmmmmmmmmmm
mmmm
mmmmmm
16
Enter excess of net short-term capital gain (line 7) over net long-term capital loss (line 15)
17
Net capital gain. Enter excess of net long-term capital gain (line 15) over net short-term capital loss (line 7)
17
328,372.
18
Add lines 16 and 17. Enter here and on Form 1120, page 1, line 8, or the proper line on other returns
18
332,425.
Note. If losses exceed gains, see Capital losses in the instructions.
For Paperwork Reduction Act Notice, see the Instructions for Form 1120.
Schedule D (Form 1120) (2014)
JSA
4E1801 1.000
6
Form
Sales and Other Dispositions of Capital Assets
8949
I
Department of the Treasury
Internal Revenue Service
Name(s) shown on return
I
Information about Form 8949 and its separate instructions is at www.irs.gov/form8949.
File with your Schedule D to list your transactions for lines 1b, 2, 3, 8b, 9, and 10 of Schedule D.
OMB No. 1545-0074
À¾µ¸
Attachment
Sequence No.
12A
Social security number or taxpayer identification number
NPR FOUNDATION
52-1795789
Before you check Box A, B, or C below, see whether you received any Form(s) 1099-B or substitute statement(s) from your broker. A substitute
statement will have the same information as Form 1099-B. Either may show your basis (usually your cost) even if your broker did not report it to the IRS.
Brokers must report basis to the IRS for most stock you bought in 2011 or later (and for certain debt instruments your bought in 2014 or later).
Part I
Short-Term. Transactions involving capital assets you held 1 year or less are short-term. For long-term
transactions, see page 2.
Note. You may aggregate all short-term transactions reported on Form(s) 1099-B showing basis was
reported to the IRS and for which no adjustments or codes are required. Enter the total directly on
Schedule D, line 1a; you are not required to report these transactions on Form 8949 (see instructions).
You must check Box A, B, or C below. Check only one box. If more than one box applies for your short-term transactions,
complete a separate Form 8949, page 1, for each applicable box. If you have more short-term transactions than will fit on this page
for one or more of the boxes, complete as many forms with the same box checked as you need.
(A) Short-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Note above)
(B) Short-term transactions reported on Form(s) 1099-B showing basis was not reported to the IRS
(C) Short-term transactions not reported to you on Form 1099-B
(c)
Date sold or
disposed
(Mo., day, yr.)
(d)
Proceeds
(sales price)
(see instructions)
O
(b)
Date acquired
(Mo., day, yr.)
VARIOUS
VARIOUS
4,053.
STMT 6
4,053.
PU
BL
IC
IN
SP
E
C
ST CAPITAL GAIN
TI
O
N
(a)
Description of property
(Example: 100 sh. XYZ Co.)
Adjustment, if any, to gain or loss.
If you enter an amount in column (g),
(e)
(h)
enter a code in column (f).
Cost or other
Gain or (loss).
See the separate instructions.
basis. See the
Subtract column (e)
Note below and
from column (d) and
see Column (e)
(f)
(g)
combine the result
in the separate
Code(s) from
Amount of
instructions
with column (g)
instructions
adjustment
C
1
PY
X
2 Totals. Add the amounts in columns (d), (e), (g), and (h) (subtract negative amounts). Enter each total here and include on
your Schedule D, line 1b (if Box A above is checked), line 2 (if
Box B above is checked), or line 3 (if Box C above is checked)
I
4,053.
4,053.
Note. If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an
adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
For Paperwork Reduction Act Notice, see your tax return instructions.
JSA
4X2615 2.000
Form
8949 (2014)
7
Form 8949 (2014)
Attachment Sequence No.
Name(s) shown on return. Name and SSN or taxpayer identification no. not required if shown on other side
Page 2
12A
Social security number or taxpayer identification number
NPR FOUNDATION
52-1795789
Before you check Box D, E, or F below, see whether you received any Form(s) 1099-B or substitute statement(s) from your broker. A substitute
statement will have the same information as Form 1099-B. Either may show your basis (usually your cost) even if your broker did not report it to the IRS.
Brokers must report basis to the IRS for most stock you bought in 2011 or later (and for certain debt instruments you bought in 2014 or later).
Part II
Long-Term. Transactions involving capital assets you held more than 1 year are long term. For short-term
transactions, see page 1.
Note. You may aggregate all long-term transactions reported on Form(s) 1099-B showing basis was reported
to the IRS and for which no adjustments or codes are required. Enter the total directly on Schedule D, line 8a;
you are not required to report these transactions on Form 8949 (see instructions).
1
VARIOUS
32,476.
O
VARIOUS
(d)
Proceeds
(sales price)
(see instructions)
C
(c)
Date sold or
disposed
(Mo., day, yr.)
STMT 6
32,476.
PU
BL
IC
IN
SP
E
C
TI
O
LT CAPITAL GAIN
(b)
Date acquired
(Mo., day, yr.)
Adjustment, if any, to gain or loss.
(h)
If you enter an amount in column (g),
Gain or (loss).
enter a code in column (f).
Subtract column (e)
See the separate instructions.
from column (d) and
combine the result
(f)
(g)
with column (g)
Code(s) from
Amount of
instructions
adjustment
N
(a)
Description of property
(Example: 100 sh. XYZ Co.)
(e)
Cost or other
basis. See the
Note below and
see Column (e)
in the separate
instructions
PY
You must check Box D, E, or F below. Check only one box. If more than one box applies for your long-term transactions, complete
a separate Form 8949, page 2, for each applicable box. If you have more long-term transactions than will fit on this page for one or
more of the boxes, complete as many forms with the same box checked as you need.
X (D) Long-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Note above)
(E) Long-term transactions reported on Form(s) 1099-B showing basis was not reported to the IRS
(F) Long-term transactions not reported to you on Form 1099-B
2 Totals. Add the amounts in columns (d), (e), (g), and (h)
(subtract negative amounts). Enter each total here and
include on your Schedule D, line 8b (if Box D above is
checked), line 9 (if Box E above is checked), or line 10
(if Box F above is checked)
I
32,476.
32,476.
Note. If you checked Box D above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an
adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
Form
8949
JSA
4X2616 2.000
8
(2014)
Form
Sales of Business Property
4797
OMB No. 1545-0184
(Also Involuntary Conversions and Recapture Amounts
Under Sections 179 and 280F(b)(2))
I
Department of the Treasury
Internal Revenue Service
Name(s) shown on return
À¾µ¸
I
Attach to your tax return.
Information about Form 4797 and its separate instructions is at www.irs.gov/form4797.
52-1795789
mmmmmmmmmmmmmmmmmmm
Enter the gross proceeds from sales or exchanges reported to you for 2014 on Form(s) 1099-B or 1099-S (or
substitute statement) that you are including on line 2, 10, or 20 (see instructions)
Part I
2
27
Identifying number
NPR FOUNDATION
1
Attachment
Sequence No.
1
Sales or Exchanges of Property Used in a Trade or Business and Involuntary Conversions From Other
Than Casualty or Theft - Most Property Held More Than 1 Year (see instructions)
(a) Description
of property
(b) Date acquired
(mo., day, yr.)
(c) Date sold
(mo., day, yr.)
(e) Depreciation
allowed or
allowable since
acquisition
(d) Gross
sales price
(f) Cost or other
basis, plus
improvements and
expense of sale
(g) Gain or (loss)
Subtract (f) from the
sum of (d) and (e)
SEE STATEMENT 6
PY
295,896.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmm
Gain, if any, from Form 4684, line 39
4
Section 1231 gain from installment sales from Form 6252, line 26 or 37
5
Section 1231 gain or (loss) from like-kind exchanges from Form 8824
6
Gain, if any, from line 32, from other than casualty or theft
7
Combine lines 2 through 6. Enter the gain or (loss) here and on the appropriate line as follows:
C
O
3
3
4
5
6
295,896.
7
TI
O
N
Partnerships (except electing large partnerships) and S corporations. Report the gain or (loss) following the
instructions for Form 1065, Schedule K, line 10, or Form 1120S, Schedule K, line 9. Skip lines 8, 9, 11, and 12 below.
Individuals, partners, S corporation shareholders, and all others. If line 7 is zero or a loss, enter the amount from
line 7 on line 11 below and skip lines 8 and 9. If line 7 is a gain and you did not have any prior year section 1231
losses, or they were recaptured in an earlier year, enter the gain from line 7 as a long-term capital gain on the
Schedule D filed with your return and skip lines 8, 9, 11, and 12 below.
mmmmmmmmmmmmmmmmmmmmmmm
Nonrecaptured net section 1231 losses from prior years (see instructions)
9
Subtract line 8 from line 7. If zero or less, enter -0-. If line 9 is zero, enter the gain from line 7 on line 12 below. If line
9 is more than zero, enter the amount from line 8 on line 12 below and enter the gain from line 9 as a long-term
capital gain on the Schedule D filed with your return (see instructions)
SP
E
C
8
Part II Ordinary Gains and Losses (see instructions)
mmmmmmmmmmmmmmmmmmmmmmmm
8
9
Ordinary gains and losses not included on lines 11 through 16 (include property held 1 year or less):
11
Loss, if any, from line 7
12
Gain, if any, from line 7 or amount from line 8, if applicable
12
13
Gain, if any, from line 31
13
14
Net gain or (loss) from Form 4684, lines 31 and 38a
14
15
Ordinary gain from installment sales from Form 6252, line 25 or 36
15
16
Ordinary gain or (loss) from like-kind exchanges from Form 8824
16
17
Combine lines 10 through 16
17
18
IC
IN
10
PU
BL
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11
For all except individual returns, enter the amount from line 17 on the appropriate line of your return and skip lines a
and b below. For individual returns, complete lines a and b below:
a If the loss on line 11 includes a loss from Form 4684, line 35, column (b)(ii), enter that part of the loss here. Enter the
part of the loss from income-producing property on Schedule A (Form 1040), line 28, and the part of the loss from
property used as an employee on Schedule A (Form 1040), line 23. Identify as from "Form 4797, line 18a."
See instructions
18a
b Redetermine the gain or (loss) on line 17 excluding the loss, if any, on line 18a. Enter here and on Form 1040, line 14
18b
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For Paperwork Reduction Act Notice, see separate instructions.
(
)
Form
4797 (2014)
JSA
4X2610 2.000
9
Depreciation and Amortization
4562
Form
OMB No. 1545-0172
À¾µ¸
(Including Information on Listed Property)
I
Department of the Treasury
(99)
Internal Revenue Service
Name(s) shown on return
I
Attach to your tax return.
Information about Form 4562 and its separate instructions is at www.irs.gov/form4562.
Attachment
Sequence No. 179
Identifying number
NPR FOUNDATION
52-1795789
Business or activity to which this form relates
INVESTMENTS IN PARTNERSHIPS
Part I
Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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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 m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
1
Maximum amount (see instructions)
1
2
Total cost of section 179 property placed in service (see instructions)
2
3
Threshold cost of section 179 property before reduction in limitation (see instructions)
3
4
5
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-
4
Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing
separately, see instructions
6
(a) Description of property
7
Listed property. Enter the amount from line 29
8
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7
9
Tentative deduction. Enter the smaller of line 5 or line 8
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O
7
500,000.
5
(c) Elected cost
145.
PY
(b) Cost (business use only)
500,000.
145.
500,000.
9
Carryover of disallowed deduction from line 13 of your 2013 Form 4562
11
Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions)
11
12
Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11
12
13
Carryover of disallowed deduction to 2015. Add lines 9 and 10, less line 12
C
10
N
145.
145.
8
10
500,000.
145.
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O
13
Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.)
Part II
Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year (see instructions)
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m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
Part III
SP
E
Property subject to section 168(f)(1) election
Other depreciation (including ACRS)
15
16
14
C
14
15
16
MACRS Depreciation (Do not include listed property.) (See instructions.)
Section A
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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 m m m m m m m m m m m m m mI
MACRS deductions for assets placed in service in tax years beginning before 2014
18
If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts, check here
17
IN
17
3-year property
b
5-year property
c
7-year property
d 10-year property
e 15-year property
f 20-year property
(c) Basis for depreciation (d) Recovery
(business/investment use
period
only - see instructions)
(e) Convention
(f) Method
(g) Depreciation deduction
PU
19a
(b) Month and year
placed in
service
BL
(a) Classification of property
IC
Section B - Assets Placed in Service During 2014 Tax Year Using the General Depreciation System
g 25-year property
25 yrs.
h Residential rental
property
27.5 yrs.
MM
27.5 yrs.
MM
S/L
39 yrs.
MM
S/L
MM
S/L
i Nonresidential real
property
S/L
S/L
Section C - Assets Placed in Service During 2014 Tax Year Using the Alternative Depreciation System
20a Class life
S/L
b 12-year
12 yrs.
c 40-year
40 yrs.
Part IV Summary (See instructions.)
S/L
MM
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21
Listed property. Enter amount from line 28
22
Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here
and on the appropriate lines of your return. Partnerships and S corporations - see instructions
For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs
For Paperwork Reduction Act Notice, see separate instructions.
23
JSA
4X2300 2.000
S/L
21
145.
22
23
Form
4562
10
(2014)
Form 990-T, Part I, Line 5
FYE 09/30/2014
Income / (loss) from participation as a limited partner in investment funds that reported taxable activity via K-1s.
FEDERAL
138,437
PU
BL
IC
IN
SP
E
C
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O
N
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O
PY
Total Ordinary Income (Loss) from Limited Partnerships
11
Form 990-T, Part I, Line 19
FYE 09/30/2015
Taxes and Licenses
Arizona
1,536
District of Columbia
250
21,896
114
Foreign Taxes
141
C
O
Wisconsin
PY
Massachusetts
23,937
PU
BL
IC
IN
SP
E
C
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O
N
Total Taxes Paid
12
Form 990-T, Part I, Line 20
FYE 09/30/2015
Charitable Contributions Carryforward
9/30/2011
Charitable
Contributions
Used
17,810,054
Carryforward
available for next
year
PY
Charitable
Contributions
Made
(8,189)
17,801,865
O
Fiscal Year Ended
19,223,400
-
9/30/2013
24,022,093
9/30/2014
27,912,379
9/30/2015
25,050,317
9/30/2014
9/30/2015
36,982,920
N/A
-
61,005,013
N/A
-
88,917,392
N/A
-
113,967,709
N/A
113,967,709
PU
BL
IC
IN
Carryforward to FYE 09/30/2016
SP
E
C
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N
9/30/2012
17,759,520
C
(42,345)
Period Charitable
Contributions
used
13
Form 990-T, Part I, Line 28
FYE 09/30/2015
Other Deductions
3,846
212,609
Total Other Deductions
216,455
PU
BL
IC
IN
SP
E
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O
N
C
O
Investment Management Fees
PY
Tax Preparation Fees
14
Form 990-T, Part I, Line 31
FYE 09/30/2015
Net Operating Loss Carryforward
Fiscal Year Ended
Income (Loss)
Incurred
Net Operating
Loss
Used
NOL Carryforward
available for next
year
(68,859)
-
(68,859)
9/30/2009
17,847
17,847
9/30/2010
(40,648)
-
9/30/2011
(261,957)
-
9/30/2012
(188,955)
-
(542,572)
9/30/2013
(339,737)
-
(882,309)
9/30/2014
73,698
73,698
(808,611)
9/30/2015
381,109
381,109
(427,502)
PY
9/30/2008
(91,660)
(353,617)
IN
SP
E
C
TI
O
N
C
O
(51,012)
(427,502)
PU
BL
IC
Carryforward to FYE 09/30/2016
15
Schedule D and Form 4797
FYE 09/30/2015
Capital Gains (Losses) and Section 1231 Gains (Losses) from Limited Partnerships
Long Term
Capital Gain
(Loss)
1231 Gain
(Loss)
C
O
PY
Short Term
Capital Gain
(Loss)
Total:
32,476
295,896
PU
BL
IC
IN
SP
E
C
TI
O
N
4,053
16