Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
CHARLES KOCH FOUNDATION
 
% KARA WORTHINGTON
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2256SuiteRoom/suite
City or town, state or province, country, and ZIP or foreign postal code
WICHITA, KS672012256
A Employer identification number

48-0918408
B Telephone number (see instructions)

(316) 828-6847
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$442,205,287J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 168,331,010
2 Check bullet
3 Interest on savings and temporary cash investments 4,605,686 4,605,686  
4 Dividends and interest from securities...... 3,042,702 3,042,702  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,066,135
b Gross sales price for all assets on line 6a 98,710,751
7 Capital gain net income (from Part IV, line 2)... 5,066,135
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 3,378 1,857  
12 Total. Add lines 1 through 11........ 181,048,911 12,716,380 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 1,859,115     1,859,115
15 Pension plans, employee benefits....... 400,295     401,085
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 28,041 0 0 28,041
c Other professional fees (attach schedule).... Click to see attachment 1,603,303 915,438   687,865
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 144,602 26,430    
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,326    
20 Occupancy.............. -159,014     -159,014
21 Travel, conferences, and meetings....... 261,064     281,028
22 Printing and publications.......... 10,909     10,909
23 Other expenses (attach schedule)....... Click to see attachment 27,321     43,071
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,178,962 941,868 0 3,152,100
25 Contributions, gifts, grants paid........ 27,343,987 24,560,508
26 Total expenses and disbursements. Add lines 24 and 25 31,522,949 941,868 0 27,712,608
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 149,525,962
b Net investment income (if negative, enter -0-) 11,774,512
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 428,037 333,464 333,464
2 Savings and temporary cash investments.......... 77,727,198 9,310,290 9,310,290
3 Accounts receivable bullet4,692,913
Less: allowance for doubtful accounts bullet   72,101 4,692,913 4,692,913
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 86,638 262,218 262,218
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet3,377,694
Less: accumulated depreciation (attach schedule) bullet   3,377,694 Click to see attachment3,377,694 2,455,694
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 186,067,154 Click to see attachment402,104,406 425,142,402
14 Land, buildings, and equipment: basis bullet16,635
Less: accumulated depreciation (attach schedule) bullet8,329 11,631 Click to see attachment8,306 8,306
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 267,770,453 420,089,291 442,205,287
Liabilities 17 Accounts payable and accrued expenses.......... 159,554 170,231
18 Grants payable................... 1,938,471 4,720,670
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 bullet)    
23 Total liabilities (add lines 17 through 22).......... 2,098,025 4,890,901
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 265,672,428 415,198,390
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
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 Total net assets or fund balances (see page 17 of the
instructions).................... 265,672,428 415,198,390
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 267,770,453 420,089,291
Part III 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)............... 1 265,672,428
2 Enter amount from Part I, line 27a..................... 2 149,525,962
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 415,198,390
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 415,198,390
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses 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.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a EFPRP - SHORT TERM      
b EFPRP - LONG TERM      
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 79,906,377   74,134,163 5,772,214
b 18,804,374   19,510,453 -706,079
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
col. (k), but not less than -0-) or
Losses (from col.(h))
(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
a       5,772,214
b       -706,079
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 5,066,135
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 instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 0
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 18 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))
2012 17,610,096 216,432,788 0.081365
2011 20,955,082 215,815,197 0.097097
2010 18,901,264 203,468,683 0.092895
2009 19,551,962 155,141,798 0.126026
2008 15,476,965 170,704,588 0.090665
2 Total of line 1, column (d) ...................... 2 0.488048
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 0.09761
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 245,361,154
5 Multiply line 4 by line 3....................... 5 23,949,702
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 117,745
7 Add lines 5 and 6......................... 7 24,067,447
8 Enter qualifying distributions from Part XII, line 4.............. 8 27,712,608
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.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 117,745
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 117,745
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 117,745
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 300,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 55,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 355,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 357
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 236,898
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet236,898 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDC, KS, VA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.CHARLESKOCHFOUNDATION.ORG
    14
    The books are in care ofbulletKARA WORTHINGTON Telephone no.bullet (316) 828-6768
    Located atbullet4111 E 37TH ST NWICHITAKS ZIP+4bullet67220
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    CHARLES CHASE KOCH DIRECTOR
    0.25     		0 0 0
    PO BOX 2256
    WICHITA,KS672012256
    ELIZABETH B KOCH DIRECTOR
    0.25     		0 0 0
    PO BOX 2256
    WICHITA,KS672012256
    CHARLES G KOCH DIRECTOR/ CHAIRMAN
    0.25     		0 0 0
    PO BOX 2256
    WICHITA,KS672012256
    HEATHER LOVE TREASURER
    1.0     		0 0 0
    PO BOX 2256
    WICHITA,KS672012256
    BRIAN MENKES SECRETARY
    1.0     		0 0 0
    1515 N COURTHOUSE RD SUITE 200
    ARLINGTON,VA22201
    RICHARD H FINK PRESIDENT/DIRECTOR
    1.0     		0 0 0
    1515 N COURTHOUSE RD SUITE 200
    ARLINGTON,VA22201
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    CHARLES RUGER PGM OFF HIGHER EDUC
    40.0     		100,137 1,175 530
    1515 N COURTHOUSE RD STE 200
    ARLINGTON,VA22201
    RYAN STOWERS PGM DIR HIGHER EDUC
    40.0     		193,348 11,700 1,675
    1515 N COURTHOUSE RD STE 200
    ARLINGTON,VA22201
    DEREK JOHNSON PGM OFF HIGHER EDUC
    40.0     		94,181 5,650 0
    1515 N COURTHOUSE RD STE 200
    ARLINGTON,VA22201
    ADAM KISSEL PGM OFF UNIV INVEST
    40.0     		99,470 6,000 530
    1515 N COURTHOUSE RD STE 200
    ARLINGTON,VA22201
    BRENNAN BROWN PGM OFF ACAD PROGRAM
    40.0     		95,765 2,500 1,746
    1515 N COURTHOUSE RD STE 200
    ARLINGTON,VA22201
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    12,268,058
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    117,745
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    117,745
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    12,150,313
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    12,150,313
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    12,150,313
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 12,150,313
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 2010, 2009 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 7,054,261
    b From 2009....... 11,912,574
    c From 2010....... 8,931,145
    d From 2011....... 10,279,637
    e From 2012....... 6,999,545
    fTotal of lines 3a through e......... 45,177,162
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 27,712,608
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 12,150,313
    e Remaining amount distributed out of corpus 15,562,295
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 60,739,457
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		7,054,261
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		53,685,196
    10 Analysis of line 9:
    a Excess from 2009.... 11,912,574
    b Excess from 2010.... 8,931,145
    c Excess from 2011.... 10,279,637
    d Excess from 2012.... 6,999,545
    e Excess from 2013.... 15,562,295
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    CHARLES G KOCH
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    CHARLES KOCH FOUNDATION
    1515 N COURTHOUSE ROAD SUITE 200
    ARLINGTON,VA22201
    (703) 875-1600
    bThe form in which applications should be submitted and information and materials they should include:
    ORGANIZATIONS SEEKING GRANTS FROM THE FOUNDATION AND WHICH MEET THE CRITERIA LISTED IN ATTACHMENT 15 SHOULD SUBMIT A SHORT LETTER (NO MORE THAN THREE PAGES) OUTLINING THEIR REQUEST. THE LETTER SHOULD CLEARLY AND SUCCINCTLY STATE: 1. PROSPECTIVE GRANTEE'S MISSION AND GOALS; 2. SPECIFIC PROJECT FOR WHICH SUPPORT IS BEING SOUGHT; 3. AMOUNT OF FUNDING REQUESTED; 4. NAME, TITLE, ADDRESS, TELEPHONE NUMBER, AND EMAIL ADDRESS OF THE PRIMARY CONTACT PERSON; AND, 5. CURRENT ANNUAL BUDGET OR AUDITED FINANCIAL STATEMENTS IF APPLICABLE, PLEASE ALSO INCLUDE A LIST OF OTHER SUPPORT (E.G., FUNDING, IN-KIND CONTRIBUTIONS) SECURED FOR THE PROJECT. BECAUSE THE FOUNDATION GENERALLY ONLY SUPPORTS SECTION 501(C)(3) PUBLIC CHARITIES, IT ALSO REQUIRES THAT YOU SUBMIT VERIFICATION FROM THE IRS THAT YOUR ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A SECTION 501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION KINDLY REQUESTS THAT NO
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION PRIMARILY SUPPORTS RESEARCH AND EDUCATION PROGRAMS THAT ANALYZE THE IMPACT OF FREE SOCIETIES, IN PARTICULAR HOW THEY ADVANCE THE WELL-BEING OF MANKIND. BUILDING ON THIS KNOWLEDGE, THE CHARLES KOCH FOUNDATION FOSTERS THE PARTNERSHIP OF SCIENTISTS AND PRACTITIONERS IN ORDER TO INTEGRATE THEORY AND PRACTICE. BY DOING SO, THE FOUNDATION STRIVES TO DEVELOP MARKET-BASED TOOLS THAT ENABLE INDIVIDUALS, INSTITUTIONS AND SOCIETIES TO PROSPER. THE CHARLES KOCH FOUNDATION FOCUSES ON A SELECT NUMBER OF PROGRAMS WHERE IT BELIEVES IT IS BEST POSITIONED TO SUPPORT POSITIVE SOCIAL CHANGE. THE FOUNDATION ENCOURAGES ORGANIZATIONS SEEKING SUPPORT TO FIRST FAMILIARIZE THEMSELVES WITH THOSE DOMAINS BY EXAMINING THE FOUNDATION'S AREAS OF INTEREST. IN ADDITION, THE FOUNDATION PLACES SEVERAL LIMITATIONS ON THE REQUESTS IT CONSIDERS. 1. THE FOUNDATION PRIMARILY MAKES GRANTS TO SECTION 501(C)(3) PUBLIC CHARITIES. THE CHARLES KOCH FOUNDATION DOES NOT SUPPORT FOR-PROFIT CORPORATIONS OR INDIVIDUALS.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A WIDER CIRCLE
    4808 MOORLAND LANE
    SUITE 802
    BETHESDA,MD20814     		NONE PC GENERAL OPERATING SUPPORT 2,500
    ACTON INSTITUTE
    161 OTTAWA AVENUE NW
    SUITE 301
    GRAND RAPIDS,MI495032718     		NONE PC GENERAL OPERATING SUPPORT 50,000
    ADVANCE ARKANSAS INSTITUTE
    55 FONTENAY CIRCLE
    LITTLE ROCK,AR72223     		NONE PC EDUCATIONAL PROGRAMS 83,800
    AGORA INSTITUTE FOR CIVIC VIRTUE & THE COMMON GOOD
    1300 EAGLE ROAD
    SAINT DAVIDS,PA19087     		NONE PC EDUCATIONAL PROGRAMS 12,800
    ALBANY STATE UNIVERSITY FOUNDATION
    504 COLLEGE DRIVE
    ALBANY,GA31705     		NONE PC EDUCATIONAL PROGRAMS 15,000
    ALEXANDER HAMILTON INSTITUTE
    FOR THE STUDY OF WESTERN CIVILIZATI
    21 WEST PARK
    CLINTON,NY13323     		NONE PC EDUCATIONAL PROGRAMS 20,000
    ALMA COLLEGE
    614 W SUPERIOR ST
    ALMA,MI48801     		NONE PC EDUCATIONAL PROGRAMS 2,500
    AMERICAN COUNCIL FOR CAPITAL FORMATION
    CENTER FOR POLICY RESEARCH
    1750 K ST NW
    WASHINGTON,DC200062302     		NONE PC GENERAL OPERATING SUPPORT 75,000
    AMERICAN ENTERPRISE INSTITUTE
    1150 SEVENTEENTH ST NW
    WASHINGTON,DC20036     		NONE PC GENERAL OPERATING SUPPORT 910,000
    AMERICAN SPECTATOR FOUNDATION
    1611 N KENT ST
    SUITE 901
    ARLINGTON,VA22209     		NONE PC GENERAL OPERATING SUPPORT 10,000
    AMERICAN UNIVERSITY
    4400 MASSACHUSETTS AVE NW
    WASHINGTON,DC20016     		NONE PC EDUCATIONAL PROGRAMS 4,500
    AMERICA'S FUTURE FOUNDATION
    1513 16TH STREET NW
    WASHINGTON,DC20036     		NONE PC GENERAL OPERATING SUPPORT 13,000
    ASSOCIATION OF PRIVATE ENTERPRISE EDUCATION
    313 FLETCHER HALL DEPT 6106
    615 MCCALLIE AVENUE
    CHATTANOOGA,TN374032598     		NONE PC EDUCATIONAL PROGRAMS 30,000
    ATLAS ECONOMIC RESEARCH FOUNDATION
    1201 L STREET NW
    2ND FLOOR
    WASHINGTON,DC20005     		NONE PC EDUCATIONAL PROGRAMS 25,000
    AUGUSTANA COLLEGE
    2001 SOUTH SUMMIT AVE
    SIOUX FALLS,SD57197     		NONE PC EDUCATIONAL PROGRAMS 5,000
    AZUSA PACIFIC UNIVERSITY
    901 E ALOSTA AVE
    PO BOX 7000
    AZUSA,CA917027000     		NONE PC EDUCATIONAL PROGRAMS 15,000
    BALL STATE UNIVERSITY
    2000 W UNIVERSITY AVENUE
    MUNCIE,IN47306     		NONE PC EDUCATIONAL PROGRAMS 2,000
    BARTON COLLEGE
    PO BOX 5000
    WILSON,NC27893     		NONE PC EDUCATIONAL PROGRAMS 10,500
    BASTIAT SOCIETY
    180 SPRING STREET
    CHARLESTON,SC29403     		NONE PF GENERAL OPERATING SUPPORT 10,000
    BAYLOR UNIVERSITY
    ONE BEAR PLACE
    UNIT 97042
    WACO,TX76798     		NONE PC EDUCATIONAL PROGRAMS 171,500
    BELOIT COLLEGE
    700 COLLEGE STREET
    BELOIT,WI53511     		NONE PC EDUCATIONAL PROGRAMS 4,500
    BERRY COLLEGE
    2277 MARTHA BERRY HIGHWAY
    MT BERRY,GA30149     		NONE PC EDUCATIONAL PROGRAMS 10,800
    BETHEL COLLEGE
    1001 BETHEL CIRCLE
    MISHAWAKA,IN46545     		NONE PC EDUCATIONAL PROGRAMS 22,000
    BILL OF RIGHTS INSTITUTE
    200 N GLEBE ROAD
    SUITE 200
    ARLINGTON,VA22203     		NONE PC EDUCATIONAL PROGRAMS 350,000
    BIOLA UNIVERSITY
    13800 BIOLA AVE
    LA MIRADA,CA90639     		NONE PC EDUCATIONAL PROGRAMS 7,000
    BOISE STATE UNIVERSITY FOUNDATION
    2225 UNIVERSITY DRIVE
    BOISE,ID83706     		NONE PC EDUCATIONAL PROGRAMS 14,500
    BROOKLYN COLLEGE FOUNDATION
    2900 BEDFORD AVENUE
    BROOKLYN,NY11201     		NONE PC EDUCATIONAL PROGRAMS 5,000
    BROOKLYN LAW SCHOOL
    250 JORALEMON ST
    NEW YORK,NY11201     		NONE PC EDUCATIONAL PROGRAMS 100,000
    BUENA VISTA UNIVERSITY
    610 W FOURTH STREET
    STORM LAKE,IA50588     		NONE PC EDUCATIONAL PROGRAMS 2,000
    CALIFORNIA STATE UNIVERSITY - CHICO
    400 WEST FIRST STREET
    CHICO,CA95929     		NONE PC EDUCATIONAL PROGRAMS 3,000
    CALIFORNIA STATE UNIVERSITY - EAST BAY FOUNDATION
    25800 CARLOS BEE BLVD
    HAYWARD,CA94542     		NONE PC EDUCATIONAL PROGRAMS 6,000
    CALIFORNIA STATE UNIVERSITY - FRESNO FOUNDATION
    4910 N CHESNUT AVE
    FRESNO,CA93726     		NONE PC EDUCATIONAL PROGRAMS 7,500
    CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
    18111 NORDHOFF STREET
    NORTHRIDGE,CA913308381     		NONE PC EDUCATIONAL PROGRAMS 5,000
    CALVIN COOLIDGE MEMORIAL FOUNDATION INC
    43 MESSER HILL RD
    PLYMOUTH,VT05056     		NONE PC GENERAL OPERATING SUPPORT 25,000
    CAMPBELL UNIVERSITY
    LUNDY CHAIR OFFICES
    PO BOX 1145
    BUIES CREEK,NC27506     		NONE PC EDUCATIONAL PROGRAMS 10,000
    CARSON SCHOLARS FUND
    305 W CHESAPEAKE AVENUE
    SUITE 310
    TOWSON,MD21204     		NONE PC GENERAL OPERATING SUPPORT 25,000
    CEDARVILLE UNIVERSITY
    251 NORTH MAIN STREET
    CEDARVILLE,OH45314     		NONE PC EDUCATIONAL PROGRAMS 3,000
    CHAPMAN UNIVERSITY
    1 UNIVERSITY DRIVE
    ORANGE,CA92866     		NONE PC EDUCATIONAL PROGRAMS 15,000
    CHARLESTON SOUTHERN UNIVERSITY
    9200 UNIVERSITY BOULEVARD
    CHARLESTON,SC29406     		NONE PC EDUCATIONAL PROGRAMS 6,000
    CHESTNUT HILL COLLEGE
    9601 GERMANTOWN AVENUE
    PHILADELPHIA,PA19118     		NONE PC EDUCATIONAL PROGRAMS 3,000
    CHRISTENDOM COLLEGE
    134 CHRISTENDOM DR
    FRONT ROYAL,VA22630     		NONE PC EDUCATIONAL PROGRAMS 5,000
    CHRISTOPHER NEWPORT UNIVERSITY
    1 UNIVERSITY PLACE
    NEWPORT NEWS,VA236062998     		NONE PC EDUCATIONAL PROGRAMS 12,000
    CLAREMONT MCKENNA COLLEGE
    500 E 9TH ST
    CLAREMONT,CA917116400     		NONE PC EDUCATIONAL PROGRAMS 14,000
    CLEMSON UNIVERSITY
    201 SIKES HALL
    CLEMSON,SC29634     		NONE PC EDUCATIONAL PROGRAMS 140,000
    COASTAL CAROLINA UNIVERSITY
    PO BOX 261954
    CONWAY,SC295286054     		NONE PC EDUCATIONAL PROGRAMS 8,000
    COLGATE UNIVERSITY
    13 OAK DRIVE
    HAMILTON,NY13346     		NONE PC EDUCATIONAL PROGRAMS 2,200
    COLLEGE OF CHARLESTON
    66 GEORGE STREET
    CHARLESTON,SC29424     		NONE PC EDUCATIONAL PROGRAMS 52,000
    COLLEGE OF COASTAL GEORGIA FOUNDATION
    ONE COLLEGE DRIVE
    BRUNSWICK,GA31520     		NONE PC EDUCATIONAL PROGRAMS 5,000
    COLLEGE OF THE HOLY CROSS
    ONE COLLEGE STREET
    WORCESTER,MA01610     		NONE PC EDUCATIONAL PROGRAMS 7,300
    COLLEGE OF WILLIAM AND MARY
    PO BOX 8795
    WILLIAMSBURG,VA231878795     		NONE PC EDUCATIONAL PROGRAMS 7,500
    COMPETITIVE ENTERPRISE INSTITUTE
    1899 L STREET NW
    FLOOR 12
    WASHINGTON,DC20036     		NONE PC GENERAL OPERATING SUPPORT 10,000
    CONCORDIA COLLEGE NEW YORK
    171 WHITE PLAINS ROAD
    BRONXVILLE,NY10708     		NONE PC EDUCATIONAL PROGRAMS 6,000
    DAILY CALLER NEWS FOUNDATION
    1050 17TH ST NW
    SUITE 900
    WASHINGTON,DC20036     		NONE PC GENERAL OPERATING SUPPORT 50,000
    DARTMOUTH COLLEGE
    DARTMOUTH COLLEGE
    HANOVER,NH03755     		NONE PC EDUCATIONAL PROGRAMS 6,000
    DONORS TRUST
    109 NORTH HENRY ST
    ALEXANDRIA,VA22314     		NONE PC GENERAL OPERATING SUPPORT 25,000
    DUKE UNIVERSITY
    324 BLACKWELL ST
    SUITE 920
    DURHAM,NC27701     		NONE PC EDUCATIONAL PROGRAMS 37,000
    DUQUESNE UNIVERSITY
    600 FORBES AVENUE
    PITTSBURGH,PA15282     		NONE PC EDUCATIONAL PROGRAMS 23,500
    EAST FLORIDA STATE COLLEGE
    BUILDING 2 ROOM 140
    1519 CLEARLAKE RD
    COCOA,FL32922     		NONE PC EDUCATIONAL PROGRAMS 5,000
    ELIZABETHTOWN COLLEGE
    ONE ALPHA DRIVE
    ELIZABETHTOWN,PA17022     		NONE PC EDUCATIONAL PROGRAMS 3,000
    FAYETTEVILLE STATE UNIVERSITY
    1200 MURCHISON RD
    FAYETTEVILLE,NC28301     		NONE PC EDUCATIONAL PROGRAMS 20,000
    FEDERALIST SOCIETY
    1015 18TH ST NW
    SUITE 425
    WASHINGTON,DC20036     		NONE PC GENERAL OPERATING SUPPORT 265,000
    FLORIDA ATLANTIC UNIVERSITY
    777 GLADES RD
    BOCA RATON,FL33431     		NONE PC EDUCATIONAL PROGRAMS 5,000
    FLORIDA GULF COAST UNIVERSITY
    10501 FGCU BOULEVARD SOUTH
    FORT MYERS,FL339656565     		NONE PC EDUCATIONAL PROGRAMS 36,000
    FLORIDA SOUTHERN COLLEGE
    111 LAKE HOLLINGSWORTH DR
    LAKELAND,FL338015698     		NONE PC EDUCATIONAL PROGRAMS 400,000
    FLORIDA STATE UNIVERSITY
    160 BELLAMY BLDG
    TALLAHASSEE,FL323062160     		NONE PC EDUCATIONAL PROGRAMS 358,140
    FOUNDATION FOR FREE ENTERPRISE
    61 SOUTH PARAMUS RD
    PARAMUS,NJ07652     		NONE PC EDUCATIONAL PROGRAMS 5,000
    FREE CONGRESS FOUNDATION
    901 N WASHINGTON STREET
    SUITE 207
    ALEXANDRIA,VA22314     		NONE PC GENERAL OPERATING SUPPORT 25,000
    FREE ENTERPRISE FOUNDATION
    PO BOX 21569
    CHARLESTON,SC29413     		NONE PC EDUCATIONAL PROGRAMS 15,000
    FUTURE OF FREEDOM FOUNDATION
    11350 RANDOM HILL RD
    SUITE 800
    FAIRFAX,VA22030     		NONE PC EDUCATIONAL PROGRAMS 10,000
    GENEVA COLLEGE
    3200 COLLEGE AVE
    BEAVER FALLS,PA15010     		NONE PC EDUCATIONAL PROGRAMS 5,000
    GEORGE C MARSHALL INSTITUTE
    1601 NORTH KENT ST
    SUITE 802
    ARLINGTON,VA22209     		NONE PC GENERAL OPERATING SUPPORT 75,000
    GEORGE FOX UNIVERSITY
    414 N MERIDIAN STREET
    NEWBERG,OR97132     		NONE PC EDUCATIONAL PROGRAMS 7,500
    GEORGE MASON UNIVERSITY FOUNDATION
    4400 UNIVERSITY DR
    FAIRFAX,VA22030     		NONE PC EDUCATIONAL PROGRAMS 10,437,000
    GEORGE WASHINGTON UNIVERSITY
    805 21ST STREET NW
    SUITE 612
    WASHINGTON,DC20052     		NONE PC EDUCATIONAL PROGRAMS 62,000
    GEORGIA GWINNETT COLLEGE FOUNDATION
    1000 UNIVERSITY CENTER LANE
    LAWRENCEVILLE,GA30043     		NONE PC EDUCATIONAL PROGRAMS 5,500
    GEORGIA STATE UNIVERSITY
    UNIVERSITY PLAZA
    217 ALUMNI HALL
    ATLANTA,GA30303     		NONE PC EDUCATIONAL PROGRAMS 21,500
    GLOUCESTER INSTITUTE
    100 NORTH 5TH STREET
    RICHMOND,VA23219     		NONE PC GENERAL OPERATING SUPPORT 10,000
    GROVE CITY COLLEGE
    100 CAMPUS DRIVE
    GROVE CITY,PA16127     		NONE PC EDUCATIONAL PROGRAMS 34,000
    HAMPDEN-SYDNEY COLLEGE
    1 COLLEGE ROAD
    HAMPDEN SYDNEY,VA23943     		NONE PC EDUCATIONAL PROGRAMS 14,000
    HARVARD UNIVERSITY
    95 DUNSTER STREET
    CAMBRIDGE,MA021385926     		NONE PC EDUCATIONAL PROGRAMS 40,000
    HIGH POINT UNIVERSITY
    833 MONTLIEU AVE
    HIGH POINT,NC27262     		NONE PC EDUCATIONAL PROGRAMS 10,500
    HILLSDALE COLLEGE
    33 E COLLEGE STREET
    HILLSDALE,MI49242     		NONE PC EDUCATIONAL PROGRAMS 32,000
    HOPE COLLEGE
    100 E 8TH ST
    SUITE 280
    HOLLAND,MI49423     		NONE PC EDUCATIONAL PROGRAMS 10,000
    HOUGHTON COLLEGE
    1 WILLARD AVE
    HOUGHTON,NY14744     		NONE PC EDUCATIONAL PROGRAMS 5,000
    HOUSTON BAPTIST UNIVERSITY
    7502 FONDREN ROAD
    HOUSTON,TX77074     		NONE PC EDUCATIONAL PROGRAMS 8,000
    ILLINOIS STATE UNIVERSITY
    RESEARCH SPONSORED PROGRAMS
    CAMPUS BOX 3040
    NORMAL,IL617903040     		NONE PC EDUCATIONAL PROGRAMS 5,000
    INDIANA UNIVERSITY - INDIANAPOLIS
    PO BOX 66057
    INDIANAPOLIS,IN462666057     		NONE PC EDUCATIONAL PROGRAMS 92,500
    INDIANA UNIVERSITY FOUNDATION
    PO BOX 500
    BLOOMINGTON,IN47402     		NONE PC EDUCATIONAL PROGRAMS 15,000
    INSTITUTE FOR HUMANE STUDIES
    3351 FAIRFAX DR
    MSN 1C5
    ARLINGTON,VA22201     		NONE PC EDUCATIONAL PROGRAMS 4,050,000
    INSTITUTE FOR POLITICAL HISTORY
    1 LADUE HILLS DRIVE
    ST LOUIS,MO63132     		NONE PC EDUCATIONAL PROGRAMS 9,300
    INTERNATIONAL SOCIETY FOR INDIVIDUAL LIBERTY
    237 KEARNY ST
    SUITE 120
    SAN FRANCISCO,CA94108     		NONE PC EDUCATIONAL PROGRAMS 7,000
    IOWA STATE UNIVERSITY
    2229 LINCOLN WAY
    AMES,IA50013     		NONE PC EDUCATIONAL PROGRAMS 6,500
    JACKSONVILLE UNIVERSITY
    2800 UNIVERSITY BLVD N
    JACKSONVILLE,AL32211     		NONE PC EDUCATIONAL PROGRAMS 5,000
    JAMES MADISON INSTITUTE
    100 NORTH DUVAL STREET
    TALLAHASSEE,FL32301     		NONE PC EDUCATIONAL PROGRAMS 40,000
    JAMES MADISON UNIVERSITY
    800 S MAIN ST
    HARRISONBURG,VA22807     		NONE PC EDUCATIONAL PROGRAMS 18,000
    JOHNS HOPKINS UNIVERSITY
    3400 NORTH CHARLES STREET
    BALTIMORE,MD21218     		NONE PC EDUCATIONAL PROGRAMS 5,000
    KENNESAW STATE UNIVERSITY
    RESEARCH SERVICE FOUNDATION
    1000 CHASTAIN RD
    KENNESAW,GA30144     		NONE PC EDUCATIONAL PROGRAMS 15,000
    KENNESAW STATE UNIVERSITY FOUNDATION INC
    1000 CHASTAIN RD
    KENNESAW,GA30144     		NONE PC EDUCATIONAL PROGRAMS 5,000
    KENYON COLLEGE
    105 CHASE AVE
    GAMBIER,OH43022     		NONE PC EDUCATIONAL PROGRAMS 13,000
    LAKE FOREST COLLEGE
    555 N SHERIDAN ROAD
    LAKE FOREST,IL60045     		NONE PC EDUCATIONAL PROGRAMS 7,500
    LAKELAND COLLEGE
    PO BOX 359
    SHEBOYGAN,WI530820359     		NONE PC EDUCATIONAL PROGRAMS 5,000
    LEE UNIVERSITY
    1120 NORTH OCOEE ST
    CLEVELAND,TN37320     		NONE PC EDUCATIONAL PROGRAMS 7,500
    LIBERTY ON THE ROCKS
    PO BOX 621443
    LITTLETON,CO80162     		NONE PC GENERAL OPERATING SUPPORT 15,000
    LIBERTY SOURCE
    255 SOUTH MAIN
    SUITE 100
    LOGAN,UT84321     		NONE PC EDUCATIONAL PROGRAMS 653,000
    LIBERTY UNIVERSITY
    1971 UNIVERSITY BLVD
    GH1605
    LYNCHBURG,VA24515     		NONE PC EDUCATIONAL PROGRAMS 8,000
    LINDENWOOD UNIVERSITY
    209 S KINGSHIGHWAY
    ST CHARLES,MO63301     		NONE PC EDUCATIONAL PROGRAMS 13,500
    LIPSCOMB UNIVERSITY
    1 UNIVERSITY PARK DRIVE
    SWANG 208
    NASHVILLE,TN37204     		NONE PC EDUCATIONAL PROGRAMS 4,400
    LOYOLA UNIVERSITY - NEW ORLEANS
    6363 ST CHARLES AVENUE
    NEW ORLEANS,LA70118     		NONE PC EDUCATIONAL PROGRAMS 42,000
    MANHATTAN INSTITUTE FOR POLICY RESEARCH INC
    52 VANDERBILT AVE
    NEW YORK,NY10017     		NONE PC GENERAL OPERATING SUPPORT 198,000
    MCGILL UNIVERSITY
    853 SHERBROOKE STREET WEST
    MONTREAL,QUEBECH3A 2T6
    CA     		NONE PC EDUCATIONAL PROGRAMS 10,000
    MCKENDREE UNVIERSITY
    701 COLLEGE ROAD
    LEBANON,IL62254     		NONE PC EDUCATIONAL PROGRAMS 7,000
    MERCER UNIVERSITY
    1400 COLEMAN AVENUE
    MACON,GA31207     		NONE PC EDUCATIONAL PROGRAMS 15,200
    METROPOLITAN STATE UNIVERSITY DENVER FOUNDATION
    PO BOX 173362
    DENVER,CO80217     		NONE PC EDUCATIONAL PROGRAMS 15,000
    MICHIGAN STATE UNIVERSITY
    842 CHESTNUT RD
    EAST LANSING,MI48824     		NONE PC EDUCATIONAL PROGRAMS 22,500
    MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION
    WOOD-STEGALL CENTER
    PO BOX 109
    MURFREESBORO,TN37132     		NONE PC EDUCATIONAL PROGRAMS 7,000
    MIKEROWEWORKS FOUNDATION
    10960 WILSHIRE BLVD FL 5
    LOS ANGELES,CA90024     		NONE PC GENERAL OPERATING SUPPORT 50,000
    MILLIKIN UNIVERSITY
    1184 WEST MAIN STREET
    DECATUR,IL62522     		NONE PC EDUCATIONAL PROGRAMS 5,000
    MILLSAPS COLLEGE
    1701 NORTH STATE STREET
    JACKSON,MS39210     		NONE PC EDUCATIONAL PROGRAMS 5,000
    MISSISSIPPI STATE UNIVERSITY
    PO BOX 9580
    MISSISSIPPI STATE,MS39762     		NONE PC EDUCATIONAL PROGRAMS 20,000
    MONTANA STATE UNIVERSITY - BOZEMAN
    DEPT OF AGRICULTURAL ECONOMICS
    PO BOX 172920
    BOZEMAN,MT59717     		NONE PC EDUCATIONAL PROGRAMS 9,000
    MONTCLAIR STATE UNIVERSITY FOUNDATION
    1 NORMAL AVENUE
    MONTCLAIR,NJ07043     		NONE PC EDUCATIONAL PROGRAMS 15,000
    MOREHEAD STATE UNIVERSITY
    322 ALLIE YOUNG HALL
    MOREHEAD,KY40351     		NONE PC EDUCATIONAL PROGRAMS 15,000
    MOUNT HOLYOKE COLLEGE
    50 COLLEGE ST
    SOUTH HADLEY,MA01075     		NONE PC EDUCATIONAL PROGRAMS 5,000
    MURRAY STATE UNIVERSITY
    102 CURRIS CENTER
    MURRAY,KY42071     		NONE PC EDUCATIONAL PROGRAMS 9,000
    NATIONAL CENTER FOR POLICY ANALYSIS
    12770 COIT ROAD
    SUITE 800
    DALLAS,TX75251     		NONE PC GENERAL OPERATING SUPPORT 40,000
    NETWORK OF ENLIGHTENED WOMEN
    1210 MASSACHUSETTS AVE NW
    SUITE 1201
    WASHINGTON,DC20005     		NONE PC GENERAL OPERATING SUPPORT 4,000
    NEW YORK UNIVERSITY
    19 W 4TH STREET
    NEW YORK,NY10012     		NONE PC EDUCATIONAL PROGRAMS 35,500
    NICHOLLS STATE UNIVERSITY
    PO BOX 2083
    THIBODAUX,LA70310     		NONE PC EDUCATIONAL PROGRAMS 5,000
    NORTH CAROLINA STATE UNIVERSITY
    2701 SULLIVAN DRIVE
    SUITE 240
    RALEIGH,NC27695     		NONE PC EDUCATIONAL PROGRAMS 18,000
    NORTH DAKOTA STATE UNIVERSITY
    1340 ADMINISTRATION AVENUE
    FARGO,ND58102     		NONE PC EDUCATIONAL PROGRAMS 5,000
    NORTH PARK UNIVERSITY
    3225 WEST FOSTER AVENUE
    CHICAGO,IL60625     		NONE PC EDUCATIONAL PROGRAMS 5,700
    NORTHERN ILLINOIS UNIVERSITY
    1425 WEST LINCOLN HWY
    DEKALB,IL601152828     		NONE PC EDUCATIONAL PROGRAMS 4,000
    NORTHWEST NAZARENE UNIVERSITY
    623 HOLLY ST
    NAMPA,ID83686     		NONE PC EDUCATIONAL PROGRAMS 5,500
    NORTHWEST UNIVERSITY
    5520 108TH AVENUE NE
    PO BOX 579
    KIRKLAND,WA98033     		NONE PC EDUCATIONAL PROGRAMS 20,000
    NORTHWESTERN OKLAHOMA STATE UNIVERSITY FOUNDATION
    2929 E RANDOLPH
    ENID,OK73701     		NONE PC EDUCATIONAL PROGRAMS 5,000
    NORTHWESTERN UNIVERSITY
    1801 MAPLE AVE
    EVANSTON,IL60208     		NONE PC EDUCATIONAL PROGRAMS 8,800
    OHIO STATE UNIVERSITY & FOUNDATION
    154 W 12TH AVE
    COLUMBUS,OH43210     		NONE PC EDUCATIONAL PROGRAMS 130,000
    OHIO UNIVERSITY FOUNDATION
    PO BOX 869
    ATHENS,OH45701     		NONE PC EDUCATIONAL PROGRAMS 50,000
    OKLAHOMA STATE UNIVERSITY
    104 BUSINESS BUILDING
    STILLWATER,OK74074     		NONE PC EDUCATIONAL PROGRAMS 69,000
    OXFORD COLLEGE AT EMORY UNIVERSITY
    118 FEW CIRCLE
    OXFORD,GA30054     		NONE PC EDUCATIONAL PROGRAMS 11,000
    PACIFIC RESEARCH INSTITUTE
    ONE EMBARCADERO CENTER
    SUITE 350
    SAN FRANCISCO,CA94111     		NONE PC GENERAL OPERATING SUPPORT 50,000
    PATRICK HENRY COLLEGE
    10 PATRICK HENRY CIRCLE
    PURCELLVILLE,VA20132     		NONE PC EDUCATIONAL PROGRAMS 4,000
    PENNSYLVANIA STATE UNIVERSITY - UNIVERSITY PARK
    201 OLD MAIN
    UNIVERSITY PARK,PA16802     		NONE PC EDUCATIONAL PROGRAMS 5,000
    PROPERTY AND ENVIRONMENT RESEARCH CENTER
    2048 ANALYSIS DR
    SUITE A
    BOZEMAN,MT59718     		NONE PC EDUCATIONAL PROGRAMS 25,000
    PROVIDENCE COLLEGE
    1 CUNNINGHAM SQUARE
    PROVIDENCE,RI02918     		NONE PC EDUCATIONAL PROGRAMS 9,500
    RADFORD UNIVERSITY
    PO BOX 6952
    RADFORD,VA24142     		NONE PC EDUCATIONAL PROGRAMS 6,500
    RAMAPO COLLEGE FOUNDATION
    505 RAMAPO VALLEY RD
    MAHWAH,NJ07430     		NONE PC EDUCATIONAL PROGRAMS 7,000
    REASON FOUNDATION
    3415 SOUTH SEPULVEDA
    SUITE 400
    LOS ANGELES,CA90034     		NONE PC GENERAL OPERATING SUPPORT 60,000
    RENSSELAER POLYTECHNIC INSTITUTE
    110 8TH ST
    TROY,NY12180     		NONE PC EDUCATIONAL PROGRAMS 10,000
    RESEARCH FOUND FOR THE STATE UNIV OF NEW YORK
    735 ANDERSON HILL ROAD
    PURCHASE,NY10577     		NONE PC EDUCATIONAL PROGRAMS 5,000
    ROANOKE COLLEGE
    221 COLLEGE LANE
    SLAEM,VA24153     		NONE PC EDUCATIONAL PROGRAMS 1,200
    ROBERT MORRIS UNIVERSITY
    6001 UNIVERSITY BOULEVARD
    MOON TOWNSHIP,PA151081189     		NONE PC EDUCATIONAL PROGRAMS 8,000
    ROCKFORD COLLEGE
    5050 EAST STATE STREET
    ROCKFORD,IL61108     		NONE PC EDUCATIONAL PROGRAMS 14,000
    ROGERS STATE UNIVERSITY FOUNDATION
    1701 WEST WILL ROGERS BOULEVARD
    CLAREMORE,OK74017     		NONE PC EDUCATIONAL PROGRAMS 8,000
    RUTGERS UNIVERSITY - CAMDEN
    217 NORTH 5TH STREET
    CAMDEN,NJ08102     		NONE PC EDUCATIONAL PROGRAMS 7,500
    RYAN FOUNDATION
    805 BROWER ROAD
    WAYNE,PA19087     		NONE PC EDUCATIONAL PROGRAMS 25,000
    SAINT FRANCIS UNIVERSITY
    PO BOX 600
    LORETTO,PA15940     		NONE PC EDUCATIONAL PROGRAMS 9,500
    SALISBURY UNIVERSITY
    1101 CAMDEN AVENUE
    SALISBURY,MD218016860     		NONE PC EDUCATIONAL PROGRAMS 22,000
    SAMFORD UNIVERSITY
    800 LAKESHORE DR
    BIRMINGHAM,AL35229     		NONE PC EDUCATIONAL PROGRAMS 30,000
    SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION
    5250 CAMPANILE DRIVE
    SAN DIEGO,CA92182     		NONE PC EDUCATIONAL PROGRAMS 6,200
    SARAH LAWRENCE COLLEGE
    1 MEAD WAY
    BRONXVILLE,NY10708     		NONE PC EDUCATIONAL PROGRAMS 11,000
    SEATTLE PACIFIC UNIVERSITY
    3307 3RD AVENUE WEST
    SUITE 306
    SEATTLE,WA98119     		NONE PC EDUCATIONAL PROGRAMS 5,500
    SETON HALL UNIVERSITY
    400 SOUTH ORANGE AVENUE
    SOUTH ORANGE,NJ07079     		NONE PC EDUCATIONAL PROGRAMS 10,000
    SOCIETY FOR THE DEVELOPMENT OF AUSTRIAN ECONOMICS
    7708 QUEENS GARDEN
    DALLAS,TX75248     		NONE PC EDUCATIONAL PROGRAMS 3,500
    SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
    1150 DOUGLAS DRIVE
    CARBONDALE,IL62901     		NONE PC EDUCATIONAL PROGRAMS 5,500
    SOUTHERN ILLINOIS UNIVERSITY FOUNDATION
    1235 DOUGLAS DRIVE
    MAIL CODE 6805
    CARBONDALE,IL62901     		NONE PC EDUCATIONAL PROGRAMS 15,000
    SOUTHERN METHODIST UNIVERSITY
    6425 BOAZ LANE
    DALLAS,TX75205     		NONE PC EDUCATIONAL PROGRAMS 192,000
    SOUTHERN UTAH UNIVERSITY
    351 WEST UNIVERSITY BOULEVARD
    CEDAR CITY,UT84720     		NONE PC EDUCATIONAL PROGRAMS 18,400
    SOUTHERN VIRGINIA UNIVERSITY
    1 UNIVERSITY HILL DR
    BUENA VISTA,VA24416     		NONE PC EDUCATIONAL PROGRAMS 5,000
    ST BONAVENTURE UNIVERSITY
    3261 W STATE ROAD
    ST BONAVENTURE,NY14778     		NONE PC EDUCATIONAL PROGRAMS 6,000
    ST CLOUD STATE UNIVERSITY FOUNDATION
    720 4TH AVENUE SOUTH
    SAINT CLOUD,MN563014498     		NONE PC EDUCATIONAL PROGRAMS 4,000
    ST EDWARDS UNIVERSITY
    3001 S CONGRESS AVE
    AUSTIN,TX78704     		NONE PC EDUCATIONAL PROGRAMS 4,500
    ST JOHN FISHER COLLEGE
    3690 EAST AVENUE
    ROCHESTER,NY14618     		NONE PC EDUCATIONAL PROGRAMS 5,000
    ST JOHN'S UNIVERSITY
    8000 UTOPIA PARKWAY
    QUEENS,NY11439     		NONE PC EDUCATIONAL PROGRAMS 29,500
    ST LAWRENCE UNIVERSITY
    23 ROMODA DRIVE
    CANTON,NY13617     		NONE PC EDUCATIONAL PROGRAMS 15,000
    ST MARY'S COLLEGE OF MARYLAND FOUNDATION
    18952 E FISHER RD
    SAINT MARYS CITY,MD20686     		NONE PC EDUCATIONAL PROGRAMS 6,000
    ST MICHAEL'S COLLEGE
    ONE WINOOSKI PARK
    COLCHESTER,VT05439     		NONE PC EDUCATIONAL PROGRAMS 6,000
    ST VINCENT COLLEGE
    300 FRASOR PURCHASE ROAD
    LATROBE,PA15650     		NONE PC EDUCATIONAL PROGRAMS 10,000
    STATE UNIVERSITY OF NEW YORK - PLATTSBURGH
    101 BROAD STREET
    PLATTSBURGH,NY12901     		NONE PC EDUCATIONAL PROGRAMS 17,500
    STEPHEN F AUSTIN STATE UNIVERSITY
    PO BOX 13004 SFA STATION
    NACOGDOCHES,TX759623004     		NONE PC EDUCATIONAL PROGRAMS 13,500
    SUFFOLK UNIVERSITY
    8 ASHBURTON PLACE
    BOSTON,MA021082770     		NONE PC EDUCATIONAL PROGRAMS 17,000
    SYRACUSE UNIVERSITY
    900 S CROUSE AVE
    SYRACUSE,NY13210     		NONE PC EDUCATIONAL PROGRAMS 5,000
    TEXAS A&M UNIVERSITY
    401 GEORGE BUSH DR
    COLLEGE STATION,TX77843     		NONE PC EDUCATIONAL PROGRAMS 23,000
    TEXAS A&M UNIVERSITY FOUNDATION
    401 GEORGE BUSH DR
    COLLEGE STATION,TX77840     		NONE PC EDUCATIONAL PROGRAMS 230,000
    TEXAS PUBLIC POLICY FOUNDATION
    900 CONGRESS AVE
    SUITE 400
    AUSTIN,TX78701     		NONE PC GENERAL OPERATING SUPPORT 45,000
    TEXAS TECH UNIVERSITY - FOUNDATION
    BOX 41034
    LUBBOCK,TX794091034     		NONE PC EDUCATIONAL PROGRAMS 109,000
    THE CATHOLIC UNIVERSITY OF AMERICA
    620 MICHIGAN AVE NE
    WASHINGTON,DC20064     		NONE PC EDUCATIONAL PROGRAMS 215,000
    THE COLLEGE OF NEW JERSEY
    2000 PENNINGTON RD
    EWING,NJ08628     		NONE PC EDUCATIONAL PROGRAMS 15,000
    THE EDUCATIONAL REVIEWER FOUNDATION
    PO BOX 4
    MECOSTA,MI49332     		NONE PC EDUCATIONAL PROGRAMS 17,900
    THE FOUNDATION FOR GROSSMONT & CUYAMACA COLLEGES
    8800 GROSSMONT COLLEGE DRIVE
    EL CAJON,CA92020     		NONE PC EDUCATIONAL PROGRAMS 5,000
    THE FUND FOR AMERICAN STUDIES
    1706 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20009     		NONE PC GENERAL OPERATING SUPPORT 26,000
    THE HERITAGE FOUNDATION
    214 MASSACHUSETTS AVENUE NE
    WASHINGTON,DC200024999     		NONE PC GENERAL OPERATING SUPPORT 300,000
    THE JOHN ADAMS CENTER FOR THE STUDY OF
    FAITH PHILOSOPHY PUBLIC AFFAIRS
    2075 NORTH CANYON ROAD
    PROVO,UT84604     		NONE PC EDUCATIONAL PROGRAMS 7,500
    THE PHILLIPS FOUNDATION
    ONE MASSACHUSETTS AVE NW
    SUITE 620
    WASHINGTON,DC20001     		NONE PF GENERAL OPERATING SUPPORT 5,000
    TRANSYLVANIA UNIVERSITY
    HAUPT HALL
    SECOND FLOOR
    LEXINGTON,KY40508     		NONE PC EDUCATIONAL PROGRAMS 9,000
    TRINITY COLLEGE
    300 SUMMIT STREET
    HARTFORD,CT06106     		NONE PC EDUCATIONAL PROGRAMS 7,500
    TRINITY UNIVERSITY
    1 TRINITY PL
    SAN ANTONIO,TX78212     		NONE PC EDUCATIONAL PROGRAMS 5,000
    TROY UNIVERSITY FOUNDATION INC
    216 ADAMS ADMINISTRATION BUILDING
    TROY,AL36082     		NONE PC EDUCATIONAL PROGRAMS 50,000
    UNIVERSITY ENTERPRISES CORPORATION
    5500 UNIVERSITY PARKWAY
    SAN BERNARDINO,CA92407     		NONE PC EDUCATIONAL PROGRAMS 6,500
    UNIVERSITY OF AKRON
    302 BUCHTEL COMMONS
    AKRON,OH44325     		NONE PC EDUCATIONAL PROGRAMS 9,000
    UNIVERSITY OF ALASKA - FAIRBANKS
    PO BOX 756080
    FAIRBANKS,AK99775     		NONE PC EDUCATIONAL PROGRAMS 15,000
    UNIVERSITY OF ARIZONA FOUNDATION
    1111 NORTH CHERRY AVENUE
    PO BOX 210109
    TUCSON,AZ857210109     		NONE PC EDUCATIONAL PROGRAMS 40,000
    UNIVERSITY OF ARKANSAS FOUNDATION
    2801 SOUTH UNIVERSITY AVE
    LITTLE ROCK,AR72204     		NONE PC EDUCATIONAL PROGRAMS 12,000
    UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION
    UCA BOX 4986
    CONWAY,AR720354986     		NONE PC EDUCATIONAL PROGRAMS 40,000
    UNIVERSITY OF COLORADO - COLORADO SPRINGS
    1420 AUSTIN BLUFFS PKWY
    COLORADO SPRINGS,CO80918     		NONE PC EDUCATIONAL PROGRAMS 5,000
    UNIVERSITY OF DALLAS
    1845 E NORTHGATE DR
    IRVING,TX75062     		NONE PC EDUCATIONAL PROGRAMS 19,000
    UNIVERSITY OF DAYTON
    300 COLLEGE PARK
    DAYTON,OH45469     		NONE PC EDUCATIONAL PROGRAMS 12,000
    UNIVERSITY OF DELAWARE
    210 S COLLEGE AVE
    NEWARK,DE19716     		NONE PC EDUCATIONAL PROGRAMS 5,700
    UNIVERSITY OF HOUSTON
    4800 CALHOUN ROAD
    316 E CULLEN BUILDING
    HOUSTON,TX772042015     		NONE PC EDUCATIONAL PROGRAMS 16,000
    UNIVERSITY OF KENTUCKY
    800 ROSE STREET
    LEXINGTON,KY40508     		NONE PC EDUCATIONAL PROGRAMS 33,000
    UNIVERSITY OF LOUISVILLE
    2301 S 3RD ST
    LOUISVILLE,KY40292     		NONE PC EDUCATIONAL PROGRAMS 20,500
    UNIVERSITY OF MAINE - MACHIAS
    116 OBRIEN AVENUE
    MACHIAS,ME046541321     		NONE PC EDUCATIONAL PROGRAMS 5,000
    UNIVERSITY OF MAINE - ORONO
    5782 WINSLOW HALL
    ORONO,ME04469     		NONE PC EDUCATIONAL PROGRAMS 2,600
    UNIVERSITY OF MARYLAND - BALTIMORE COUNTY
    1000 HILLTOP CIRCLE
    ADMIN BLDG 3RD FLOOR
    BALTIMORE,MD21250     		NONE PC EDUCATIONAL PROGRAMS 6,000
    UNIVERSITY OF MARYLAND - COLLEGE PARK
    OFFICE OF GIFT ACCEPTANCE
    1101 MAIN ADMINISTRATION BUILDING
    COLLEGE PARK,MD20742     		NONE PC EDUCATIONAL PROGRAMS 6,500
    UNIVERSITY OF MISSISSIPPI
    113 FALKNER
    UNIVERSITY,MS38677     		NONE PC EDUCATIONAL PROGRAMS 5,000
    UNIVERSITY OF MISSOURI - COLUMBIA
    904 VIRGINIA AVE
    COLUMBIA,MO65201     		NONE PC EDUCATIONAL PROGRAMS 33,000
    UNIVERSITY OF NEBRASKA - OMAHA
    6001 DODGE STREET
    OMAHA,NE68182     		NONE PC EDUCATIONAL PROGRAMS 10,000
    UNIVERSITY OF NEW ORLEANS FOUNDATION
    2021 LAKESHORE DRIVE
    SUITE 420
    NEW ORLEANS,LA70122     		NONE PC EDUCATIONAL PROGRAMS 22,000
    UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
    ARTS SCIENCE FOUNDATION
    209 SOUTH RD
    CHAPEL HILL,NC27599     		NONE PC EDUCATIONAL PROGRAMS 115,000
    UNIVERSITY OF NORTH CAROLINA - GREENSBORO
    239 CURRY BUILDING
    GREENSBORO,NC27412     		NONE PC EDUCATIONAL PROGRAMS 6,800
    UNIVERSITY OF NORTH CAROLINA - PEMBROKE
    PO BOX 1510
    PEMBROKE,NC28372     		NONE PC EDUCATIONAL PROGRAMS 5,000
    UNIVERSITY OF NOTRE DAME
    217 OSHAUGHNESSY HALL
    NOTRE DAME,IN46556     		NONE PC EDUCATIONAL PROGRAMS 12,000
    UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT ST
    WYNNEWOOD,PA19104     		NONE PC EDUCATIONAL PROGRAMS 5,000
    UNIVERSITY OF RICHMOND
    28 WESTHAMPTON WAY
    RICHMOND,VA23173     		NONE PC EDUCATIONAL PROGRAMS 15,000
    UNIVERSITY OF SAN DIEGO
    5998 ALCALA PARK
    SAN DIEGO,CA92110     		NONE PC EDUCATIONAL PROGRAMS 12,500
    UNIVERSITY OF SOUTH ALABAMA
    307 UNIVERSITY BOULEVARD N
    MOBILE,AL36688     		NONE PC EDUCATIONAL PROGRAMS 6,500
    UNIVERSITY OF TENNESSEE - KNOXVILLE
    210 STUDENT SERVICES BUILDING
    KNOXVILLE,TN379960105     		NONE PC EDUCATIONAL PROGRAMS 2,000
    UNIVERSITY OF TEXAS - ARLINGTON
    701 S NEDDERMAN DRIVE
    ARLINGTON,TX76019     		NONE PC EDUCATIONAL PROGRAMS 5,000
    UNIVERSITY OF TEXAS - AUSTIN
    PO BOX 7458
    AUSTIN,TX78713     		NONE PC EDUCATIONAL PROGRAMS 7,000
    UNIVERSITY OF TULSA
    800 SOUTH TUCKER DRIVE
    TULSA,OK74104     		NONE PC EDUCATIONAL PROGRAMS 10,000
    UNIVERSITY OF VIRGINIA
    C/O UVA OFFICE OF SPONSORED PROGRAM
    PO BOX 400195
    CHARLOTTESVILLE,VA22904     		NONE PC EDUCATIONAL PROGRAMS 8,000
    UNIVERSITY OF VIRGINIA'S COLLEGE AT WISE
    1 COLLEGE AVENUE
    WISE,VA24293     		NONE PC EDUCATIONAL PROGRAMS 5,000
    UNIVERSITY OF WASHINGTON
    PO BOX 353330
    SEATTLE,WA981953530     		NONE PC EDUCATIONAL PROGRAMS 5,000
    UNIVERSITY OF WEST FLORIDA FOUNDATION
    BUILDING 12
    11000 UNIVERSITY PARKWAY
    PENSACOLA,FL32514     		NONE PC EDUCATIONAL PROGRAMS 11,000
    UNIVERSITY OF WISCONSIN - LA CROSSE
    1725 STATE STREET
    LA CROSSE,WI54601     		NONE PC EDUCATIONAL PROGRAMS 12,500
    UNIVERSITY OF WISCONSIN FOUNDATION
    1848 UNIVERSITY AVENUE
    MADISON,WI53726     		NONE PC EDUCATIONAL PROGRAMS 11,000
    URSINUS COLLEGE
    601 E MAIN STREET
    PO BOX 1000
    COLLEGEVILLE,PA19426     		NONE PC EDUCATIONAL PROGRAMS 6,000
    UTAH STATE UNIVERSITY
    1400 OLD MAIN HILL
    LOGAN,UT843221400     		NONE PC EDUCATIONAL PROGRAMS 45,000
    UTAH STATE UNIVERSITY FOUNDATION
    DEVELOPMENT OFFICE
    1420 OLD MAIN HILL
    LOGAN,UT843221420     		NONE PC EDUCATIONAL PROGRAMS 100,000
    VASSAR COLLEGE
    124 RAYMOND AVENUE
    POUGHKEEPSIE,NY12604     		NONE PC EDUCATIONAL PROGRAMS 5,000
    VIRGINIA TECH
    702 UNIVERSITY CITY BLVD MC 0364
    BLACKBURG,VA24061     		NONE PC EDUCATIONAL PROGRAMS 5,000
    VMI RESEARCH LABORATORIES
    309 LETCHER AVE
    LEXINGTON,VA24450     		NONE PC EDUCATIONAL PROGRAMS 10,000
    WAKE FOREST UNIVERSITY
    1834 WAKE FOREST ROAD
    WINSTON SALEM,NC27106     		NONE PC EDUCATIONAL PROGRAMS 5,000
    WASHINGTON AND LEE UNIVERSITY
    204 W WASHINGTON STREET
    LEXINGTON,VA24450     		NONE PC EDUCATIONAL PROGRAMS 5,000
    WEBBER INTERNATIONAL UNIVERSITY
    1201 N SCENIC HWY
    BABSON PARK,FL33827     		NONE PC EDUCATIONAL PROGRAMS 4,000
    WESLEYAN COLLEGE
    4760 FORSYTH ROAD
    MACON,GA31210     		NONE PC EDUCATIONAL PROGRAMS 9,000
    WEST LIBERTY UNIVERSITY RESEARCH CORPORATION
    208 UNIVERSITY DRIVE
    COLLEGE UNION BOX 129
    WEST LIBERTY,WV26074     		NONE PC EDUCATIONAL PROGRAMS 5,000
    WEST TEXAS A&M UNIVERSITY
    BOX 60187
    CANYON,TX79016     		NONE PC EDUCATIONAL PROGRAMS 12,000
    WESTERN CAROLINA UNIVERSITY
    AFIE DEPARTMENT FO 121
    COLLEGE OF BUSINESS
    CULLOWHEE,NC28723     		NONE PC EDUCATIONAL PROGRAMS 12,000
    WESTERN KENTUCKY UNIVERSITY
    1906 COLLEGE HEIGHTS BLVD
    BOWLING GREEN,KY42101     		NONE PC EDUCATIONAL PROGRAMS 12,000
    WESTERN MICHIGAN UNIVERSITY
    1903 W MICHIGAN AVE
    KALAMAZOO,MI49008     		NONE PC EDUCATIONAL PROGRAMS 14,550
    WHEATON COLLEGE
    501 COLLEGE AVE
    WHEATON,IL601875593     		NONE PC EDUCATIONAL PROGRAMS 5,000
    WINSTON-SALEM STATE UNIVERSITY
    601 MARTIN LUTHER KING JR DRIVE
    WINSTON SALEM,NC27110     		NONE PC EDUCATIONAL PROGRAMS 5,000
    WINTHROP UNIVERSITY
    701 OAKLAND AVENUE
    ROCK HILL,SC29733     		NONE PC EDUCATIONAL PROGRAMS 5,000
    WOFFORD COLLEGE
    429 N CHURCH ST
    SPARTANBURG,SC29303     		NONE PC EDUCATIONAL PROGRAMS 7,500
    YOUNG AMERICANS FOR LIBERTY FOUNDATION
    PO BOX 2751
    ARLINGTON,VA22202     		NONE PC GENERAL OPERATING SUPPORT 70,825
    YOUTH ENTREPRENEURS OF KANSAS
    4111 E 37TH ST N
    SUITE D101
    WICHITA,KS67220     		NONE PC GENERAL OPERATING SUPPORT 100,000
    GEORGIA TECH REASEARCH INSTITUTE
    PO BOX 100117
    ATLANTA,GA30384     		NONE PC RETURNED GRANT -282
    UNIVERSITY OF AKRON
    302 BUCHTEL COMMONS
    AKRON,OH44325     		NONE PC RETURNED GRANT -1
    NORTH CAROLINA STATE UNIVERSITY
    2701 SULLIVAN DRIVE
    SUITE 240
    RALEIGH,NC27695     		NONE PC RETURNED GRANT -1,898
    NATIONAL UNIVERISTY
    11255 NORTH TORREY PINES RD
    LA JOLLA,CA92037     		NONE PC RETURNED GRANT -473
    TRINITY UNIVERSITY
    1 TRINITY PL
    SAN ANTONIO,TX78212     		NONE PC RETURNED GRANT -2,163
    BAYLOR UNIVERSITY
    ONE BEAR PLACE
    UNIT 97042
    WACO,TX76798     		NONE PC RETURNED GRANT -237
    LINFIELD COLLEGE
    900 SE BAKER ST
    MCMINNVILLE,OR971286894     		NONE PC RETURNED GRANT -1,073
    Total .................................bullet 3a 23,096,488
    bApproved for future payment
    CLEMSON UNIVERSITY
    201 SIKES HALL
    CLEMSON,SC29634     		NONE PC EDUCATIONAL PROGRAMS 498,000
    OHIO STATE UNIVERSITY & FOUNDATION
    154 W 12TH AVE
    COLUMBUS,OH43210     		NONE PC EDUCATIONAL PROGRAMS 300,000
    SOUTHERN METHODIST UNIVERSITY
    6425 BOAZ LANE
    DALLAS,TX75205     		NONE PC EDUCATIONAL PROGRAMS 333,000
    LIBERTY SOURCE
    255 SOUTH MAIN
    SUITE 100
    LOGAN,UT84321     		NONE PC EDUCATIONAL PROGRAMS 115,000
    UNIVERSITY OF ARIZONA FOUNDATION
    1111 NORTH CHERRY AVENUE
    PO BOX 210109
    TUCSON,AZ857210109     		NONE PC EDUCATIONAL PROGRAMS 48,000
    TROY UNIVERSITY FOUNDATION INC
    216 ADAMS ADMINISTRATION BUILDING
    TROY,AL36082     		NONE PC EDUCATIONAL PROGRAMS 100,000
    DUKE UNIVERSITY
    324 BLACKWELL ST
    SUITE 920
    DURHAM,NC27701     		NONE PC EDUCATIONAL PROGRAMS 35,500
    FLORIDA GULF COAST UNIVERSITY
    10501 FGCU BOULEVARD SOUTH
    FORT MYERS,FL339656565     		NONE PC EDUCATIONAL PROGRAMS 15,000
    FLORIDA STATE UNIVERSITY
    160 BELLAMY BLDG
    TALLAHASSEE,FL323062160     		NONE PC EDUCATIONAL PROGRAMS 310,594
    BAYLOR UNIVERSITY
    ONE BEAR PLACE
    UNIT 97042
    WACO,TX76798     		NONE PC EDUCATIONAL PROGRAMS 444,000
    FLORIDA SOUTHERN COLLEGE
    111 LAKE HOLLINGSWORTH DR
    LAKELAND,FL338015698     		NONE PC EDUCATIONAL PROGRAMS 400,000
    THE CATHOLIC UNIVERSITY OF AMERICA
    620 MICHIGAN AVE NE
    WASHINGTON,DC20064     		NONE PC EDUCATIONAL PROGRAMS 860,000
    Total .................................bullet 3b 3,459,094
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 4,605,686  
    4 Dividends and interest from securities....     14 3,042,702  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     18 3,378  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 5,066,135  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   12,717,901  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1312,717,901
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    CHARLES KOCH FOUNDATION
     
    Employer identification number

    48-0918408
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    CHARLES KOCH FOUNDATION
          		Employer identification number

    48-0918408
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    CHARLES G KOCH  
    4111 E 37TH STREET N
     
    WICHITA, KS67220

    		$168,331,010


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    CHARLES KOCH FOUNDATION
          		Employer identification number

    48-0918408
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    CHARLES KOCH FOUNDATION
          		Employer identification number

    48-0918408
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 28,041     28,041

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE EQUIPMENT 2011-01-01 16,635 5,003 SL 5 3,326      
    UNIMPROVED LAND 1988-05-13 3,377,694   L          

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 ExpenditureResponsibilityStmt
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    THE PHILLIPS FOUNDATION
          		ONE MASSACHUSSETS AVENUE NW SUITE
    WASHINGTON,DC20001     		2012-12-17 25,000 TO SUPPORT THE ROBERT NOVAK JOURNALISM FELLOWSHIP PROGRAM 25,000 NO 11/06/2014 FULL AND COMPLETE REPORT OF ALL EXPENDITURES   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
    BASTIAT SOCIETY
          		180 SPRING STREET
    CHARLESTON,SC29403     		2013-09-24 10,000 EXPENSE GRANT TO THREE OF BASTIAT'S LOCAL CHAPTERS TO HOST A SPOTLIGHT PROGRAM FOR THEIR MEMBERS. 10,000 NO 11/11/2014 FULL AND COMPLETE REPORT OF ALL EXPENDITURES   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.

    TY 2013 InvestmentsLandSchedule2
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    UNIMPROVED LAND 3,377,694   3,377,694  

    TY 2013 InvestmentsOtherSchedule2
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ELLIOT INTERNATIONAL FUND FMV 49,689,725 63,172,251
    EFPRP FMV 292,414,681 301,970,151
    BRIDGEWATER FMV 60,000,000 60,000,000

    TY 2013 LandEtcSchedule2
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE EQUIPMENT 16,635 8,329 8,306  


    TY 2013 OtherExpensesSchedule
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 14,093     21,560
    POSTAGE & DELIVERY 3,973     3,973
    BANK FEES 20     20
    SUPPLIES 622     622
    TELEPHONE 4,043     4,043
    MEMBERSHIP & DUES 257     257
    AWARDS/INCENTIVES 80     80
    GIFTS 1,676     1,676
    LICENSE FEES 750     750
    INTERNET 1,106     1,106
    MISCELLANEOUS 701     8,984


    TY 2013 OtherIncomeSchedule2
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME - LAND RENT 540 540  
    OTHER INCOME - MISCELLANEOUS 1,521    
    OTHER INCOME - INVESTMENTS 1,317 1,317  


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL CONSULTING FEES 335,379     335,379
    WEBSITE FEES 22,650     22,650
    LAND MAINTENANCE FEES 1,050 1,050    
    CORPORATE FILING FEES 723     723
    OTHER PROFESSIONAL FEES 53,536     53,536
    INVESTMENT MANAGEMENT FEES 914,388 914,388    
    ON-LINE SERVICE FEES 5,776     5,776
    ADVERTISING FEES 232,851     232,851
    VIDEO PRODUCTION FEES 19,950     19,950
    SPEAKERS 17,000     17,000


    TY 2013 TaxesSchedule
    Name:
    CHARLES KOCH FOUNDATION
    EIN: 48-0918408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 118,102      
    VA BUSINESS PROPERTY TAX 70      
    K-1 FOREIGN TAXES PAID 26,430 26,430