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Return of Private Foundation OMS No FOrm 990-PF Return of Private Foundation OMS No. 1545-DD52 or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements. 2009 For calendar year 2009, or tax year beginning , and ending G Check all that apply: D Initial return D Initial return of a former public charity D Final return D Amended return D Address change D Name change Use the IRS Name of foundation A Employer identification number labeL. SKOB FOUNDATION FOR CATHOLIC Otherwise, CTIVITIES INC. 51-0070060 print Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number or type. .0. BOX 4019 302 655-4440 See SP:cific City or town, state, and zip code Instructions. I LMINGTON DE 19807 C If exemption application Is pending, check here ...~D o 1. Foreign organizations, check here . ... ..~D 2. Foreign organizations meeting the 85% test, Iiiiiiiii...-D H Check type of organization: LXJ Section 501(c)(3) exempt private foundation check here and attach computation ............~ D Section 4947 a 1 nonexem t charitable trust D Other taxable rivate foundation E I Fair market value of all assets at end of year J Accounting method: D Cash LXJ Accrual (from Part ", col. (c), line 16) D Other (specify) F $ 1 3 0 6 2 6 8 3 2 . (Part i, column (d) must be on cash basis.) Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (The total. of amounts in columns (b), (c), and (d) may not expenses per books income necessarily equal the amounts in column (a).) 1 Contributions, gifts, grants, etc., received ......... 2 Check ~LXJ iflhefoundation is nolrequired to attach Sch. B 3 ~~~hei~~~~t~~~7~s and. ~~~:.~~~................ 4 Dividends and interest from securities 5a Gross rents b Net rental income or (loss) (1) 6a Net gain or (loss) from sale of assets not on line 1D ê b ~;~:~ ~a~~fn~r~: for.aii 9 , 928 , 091 . ~ 7 Capital gain net income (from Part LV, line 2) i:i: 8 Net short-term capital gain .... 9 Income modifications ............. ...... ............ 10a ~~~s:ii~~:~~:~s retud~s. b Less: Cost of goods sold. c Gross profit or (loss) . --- _. ............ 11 Other income 85 153. 284. 12 TotaL. Add lines 1 throu h 11 .. 3 580 822. 3 953. 13 Compensation of officers, directors, trustees, etc. 135 93i. 719. 133 212. 14 Other ernployee salaries and wages 459 016. 102. 446 007. 15 Pension plans, employee benefits ..- 70 41i. en 535. 69 124. (1) en 16a Legal fees........................... .S.'l'.l1'l'... £.1,.. 16 552. 33i. 17 245. i: (1) b Accounting fees .._ a. .... .S.'l'.l1'l'.... ~.. 27 500. 8 250. 19 250. w)( c Other professional fees ...........S.'l'.l1'l'...P 466 365. 466 365. O. (1) ::- 17 Interest -_._-................-_...-.................. :¡:; til -... 18 Taxes ..._-..-....-. .S.'l'.l1'l'...7 __ 249 625. 857. 41 970. .!!! 19 Depreciation and depletion i: 134 570. O. .e 20 Occupancy ...............-........ 251 366. 5 "C 027. 246 759. oei: 21 Travel, conferences, and meetings .... "C i: 22 Printing and publications til ...... .._---_._--_.......... oi 23 Other expenses i: ... _ _ .S.'l'.l1'l'.... ß.. 797 257. 53 768. 679 500. :¡:; til 24 Total operating and administrative ... (1) a. expenses. Add lines 13 through 23 2 608 1 0 653 067. 25 Contributions, gifts, grants paid ... 4 210 4 521 984. 26 Total expenses and disbursements. Add lines 24 and 25 ........_-_..-. -............. 27 Subtract line 26 from line 12: a Excessof revenue over expenses and disbursements b Net investment income Qf negative, enter -D-) c Ad'usted net income (¡fnegative, enter -D-)............ ~~~5~-~D LHA For Privacy Act and Paperwork Reduction Act Notice, see the instructions. Form 990-PF (2009) RASKOB FOUNDATION FOR CATHOLIC Form 990-PF (2009) ACTIVITIES INC. Page 2 and amounls in lhe description Beginning of year Balance Sheets Attached schedules column should be for end-of.year amounls only. (a) Book Value (b) Book Value 1 Cash - non-interest-bearing.. 200. 200. 2 Savings and temporary cash investments 28 495 493. 13 875 772. 3 Accounts receivable ~ Less: allowance for doubtful accounts ~ 4 Pledges receivable ~ Less: allowance for doubtful accounts ~ 5 Grants receivable . .... ....... 6 Receivables due from officers, directors, trustees, and other disqualified persons. 7 Other notes and loans receivable ~ Less: allowance for doubtful accounts ~ -til 8 Inventories for sale or use -_.................. (1) til Prepaid expenses and deferred charges til 9 .... ...__...........-- 59 030. c:i: 10a Investments - U.S. and state government obligations S.T.~T .J.O. 8 661 278. b Investments - corporate stock .....S.T~T. .J.l 59 324 020. c Investments - corporate bonds ..... ...........STMT .l2 13 306 168. 11 Investments -land, buildings, and equipment: basis -- ...~ Less: accumulated depreciation ........... ~ 12 Investments - mortgage loans ............__...... 13 Investments - other ... ...........- .S.T.~T.JJ. 4 840 92L. 6 671 627. 14 Land, buildings, and equipment basis ~ 2 147 858. Less: accumulated depreciation ...S.T.~T....l4~ 803 887. 1 208 64L. 1 343 97L. 1 343 97L. 15 Other assets (describe ~ STATEMENT 15) 1 456 453. 320 070. 320 070. 16 ............-.. ................- 117 352 204. 130 626 832. 17 ................ - ----_._-_...... 47 534. 50 872. 18 .......................---. 2 332 180. 2 021 173. til 19 (1) ................-- ............................. ~ 20 Loans from officers, directors, trustees, and other disqualified persons :s ra 21 Mortgages and other notes payable . ..........._-_............... ::i 22 Other liabilities (describe ~ STATEMENT 16) 5 882 947. 1 030 628. 23 Total liabilities add lines 17 throu h 22 .................... - 8 262 66L. 3 102 673. Foundations that follow SFAS 117, check here ~ LXJ and complete lines 24 through 26 and lines 30 and 31. til 0Q) 24 Unrestricted ....-.........-. ----_.....................,. 107 820 277. 126 254 893. i:: ra 25 Temporarily restricted . -_.._----_...............-. -_.................... ëã r::o 26 Permanently restricted ....................-... ................ 1 269 266. 1 269 266. 'tl i:: Foundations that do not follow SFAS 117, check here ~ D ::i u.. and complete lines 27 through 31. 0... -til 27 Capital stock, trust principal, or current funds......... .................. (1) til 28 Paid-in or capital surplus, or land, bldg., and equipment fund til c:i:- 29 Retained earnings, accumulated income, endowment, or other funds... z(1) 30 Total net assets or fund balances .............._..... 109 089 543. 127 524 159. 31 Total liabilities and net assets/fund balances ......... 117 352 204. 130 626 832. ¡iR~tt'Ui:1 Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part ", column (a), line 30 (must agree with end-of-year figure reported on prior year's return) -_........... ..... ........ ..... _.__.................. ._............. 1 109,089 543. 2 Enter amount from Part I, line 27a ... ................ ....................... .... ....... .. ......... .. ..................... ............................ 2 -3,238 872. 3 Other increases not included in line 2 (itemize) ~ SEE STATEMENT 9 3 21 673 488. 4 Add lines 1,2, and 3 ....................................................... .. ................ ............. ......... .......................................... 4 127 ,524 159. 5 Decreases not included in line 2 (itemize) ~ 5 O. 6 Total net assets or fund balances at end of vear !line 4 minus line 5) - Part II column (b). line 30 ........................................... 6 127 524 159. Form 990-PF (2009) 923511 02-02-10 RASKOB FOUNDATION FOR CATHOLIC Form 990-PF (2009) ACTIVITIES. INC . 51-0070060 Page 3 Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of properly sold (e.g., real estate, (b~How acquired (C(i Date acquired (d) Date sold - Purchase mo., day, yr.) 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation (mo., day, yr.) 1 a SEE ATTACHED SCHEDULE OF GAINS AND LOSSES P VARIOUS VARIOUS b CAPITAL GAINS DIVIDENDS C d e (h) Gain or (loss) (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (or allowable) plus expense of sale (e) plus (f) minus (g) a 9 928 074. 8 703.420. 1.224.654. b 17. 17. c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (CoL. (h) gain minus coL. (k), but not less than -0-) or (j) Adjusted basis (k) Excess of coL. (i) Losses (from coL. (h)) (i) F.M.V. as of 12/31/69 as of 12/31/69 over coL. (i), if any a 1 224.654. b 17. c d e 2 Capital gain net income or (net capital loss) 2 1 ( IfIf gain, (loss), also enter enter -0- in in Part Part I, I, line line 77 ----.-- ... J 224.671. 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). If floss)' enter -0- in Part I line 8 ...................................................................-.- -,.__.. .. .. ) 3 N/A 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? DYes LXJ No 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 instructions before making any entries (a) Base period years (b) (c) D'istri 'b u ion(t) ra r10 Net value of noncharitable-use assets Calendar year-Cor tax year beginning in) Adjusted qualifying distributions (coL.
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