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Sp V,Nv,GD UT ' 11 Othi R Incong EN, -62 641 EXTENDED TO NOVEMBER 15, 2019 Return of Private Foundation 0MB No 1545 0052 Form 990-PF or Section 4947(a)(1) Trust Treated as Private Foundation Deparlment the Treasury 1111- 01 Do not enter social security numbers on this form as ,t may be made pubhc 2018 Internal Revenue Serv,ce , 1111- Go to www ors gov/Form990PF for ,nstructoons and the latest mformat,on uoen o t'Uo11c nsoec ion 'For calendar year 2018 or tax year beginning . and ending Name of foundation A Employer 1dent1hcallon number RASKOB FOUNDATION FOR CATHOLIC -ACTIVITIES INC. 51-0070060 Number and street (or P O box number 1f mall 1s not dehvered to street address) I Room/su,te B Telephone number P.O. BOX 4019 ( 3 0 2) 655-4440 City or town, state or province, country, and ZIP or foreign postal code C If exemption apphcation 1s pending, check here ~D WILMINGTON DE 19807 G Check all that apply. D ln1t1al return D Initial return of a former public charity D 1 Foreign organizations, check here ~D D Final return D Amended return 2 Foreign organizations meeting the 85% test, D Address change D Name chanae check here and attach computat1on ~D H Check type of organization. [xJ Section 501(c)(3) exempt private foundation E If private foundation status was terminated D Section 4947(a}(1) nonexempt charitable trust D Other taxable orivate foundation 0~ under section 507(b)(1)(A), check here ~D I Fair market value of all assets at end of year J Accounting method D Cash [xJ Accrual F If the foundation 1s in a 60-month terminat1onD (from Part It, col. (c), line 16) D Other (specify) under section 507(b)(1)(B), check here ~ ~$ 162.675 587. (Part I, column (d) must be on cash basis) I Part 11 Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Ad1usted net ( d) Disbursements (fhe total of amounts 1n columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts m column (a)) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received N/A I 2 Check~ [xJ 11 the loundallon ,snot requored to attach Sch B Interest on savings and temporary 3 cash investments 40 431. 40.431. STATEMENT 1 4 01v1dends and interest from sects 6 230,854. 6 230,854. STATEMENT 2 Sa Gross rents ' b Net rental income or (loss) . Net gain or (loss) from sale of assets not on hne 10 (I) 6a 15.773 492. :::, b Gross sales price for all , C: assets on hne 6a 4317791956. (I) > Cap bl ....... + (I) 7 15 773 492. a: 8 Net short-teRiEaQ.GL;-JEO -, u l 9 Inc me 111uu111~auons (J) 0 10a ~~~ ~ :~~:~rov"s2 11 ~ ~ 1, ~ ' ..- Cl) ; b Les, (t;p t of goods sold j rv :::: c Gro Sp v,nv,GD UT ' 11 Othi r inconG EN, -62 641. -67 337. STATEMENT 3 12 Total Add lines 1 throuah 11 21 982 136. 21 977 440. I a 13 Compensation of officers, drrectors, trustees, etc 255 033. 7,651. 247,382. w z 14 Other employee salaries and wages 444.126. 13 324. 430,802. 15 Pension plans, employee benefits 86,944. 2,608. 84,336. z V) (I) V) 16a Legal fees STMT 4 2 118. 42. 2 514. c) C: (I) b Accounting fees STMT 5 35,000. 10 500. 24,500. rn C. )( w c Other professional fees STMT 6 794 890. 794 890. 0. (I) > 17 Interest 22,680. 22,680. 0. ~ 18 Taxes STMT 7 28 224. 1 556. 50 327. ~ 19 Depreciation and depletion C: 141,091. 0. E 20 Occupancy 309 620. 6.192. 301 915. "O <I: 21 Travel, conferences, and meetings "O C: Printing and publications ro 22 g> 23 Other expenses STMT 8 826 469. 27 199. 799 774. i... 24 Total operating and admintstratlve (I) C. expenses Add Imes 13 through 23 2,946 195. 886 642. 1,941,550. 0 25 Contributions, gifts, grants paid 7.223 915. 7 224 480. 26 Total expenses and disbursements Add Imes 24 and 25 10 170 110. 886.642. 9,166 030. 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements 11 812,026. b Net investment income c,1 negat,ve. enter -O·) 21 090 798. C Ad1usted net income c,1 negative, enter -0-) N/A 823501 12-11-18 LHA For Paperwork Reduction Act Notice, see instructions worm 990-PF (2018) RASKOB FOUNDATION FOR CATHOLIC Form 990-PF (2018) ACTIVITIES INC . 51-0070060 Page 2 Balance Sheets Attached schedules and amounts in the desc11phon Beginning of year End of year I Part II I column should be tor end ot year amounts only (a) Book Value (b) Book Value (c) Fair Markel Value 1 Cash - non-interest-bearing 200. 200. 200. 2 Savings and temporary cash investments 2,972,757. 5 062,953. 5 062,953. 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 d1squahfted persons 7 Other notes and loans receivable ... Less· allowance for doubtful accounts ... vU) 8 Inventories for sale or use U) U) 9 Prepaid expenses and deferred charges 17,171. 33.527. 33 527. <I: 1Oa Investments - U S and state government obhgat1ons STMT 11 6.152.643. 6,880,696. 6,880 696. b Investments - corporate stock STMT 12 102 721,849. 89.277.093. 89 277 093. c Investments - corporate bonds STMT 13 15 848.187. 14. 731,294. 14 731 294. 11 Investments land, burldrngs and equipment basrs ... - -- ... - -- -- - - --- ~- - - - J Less accumulated deprec,at,on ... 12 Investments · mortgage loans 13 Investments · other STMT 14 47 116 305. 44 492 107. 44,492 107. 14 Land, buildings, and equipment basis ... 3,033,785. -~- - ·-- - __ ...__ -- ···~ ·- ·- - - Less accumulated deprec,atron STMT 15 ... 1 700 989. 1 374 324. 1 332 796. 1 332,796. 15 Other assets ( describe ... STATEMENT 16) 326 065. 864 921. 864 921. 16 Total assets (to be completed by all filers - see the instructions Also see oaoe 1 item ll 176 529 501. 162 675 587. 162 675 587. 17 Accounts payable and accrued expenses 11 987. 32 627. 18 Grants payable 2 004 255. 2,003 690. U) 19 Deferred revenue Q) -e 20 Loans from officers, directors, trustees, and other disqualified persons ii nJ 21 Mortgages and other notes payable ::i 22 Other hab1l1t1es ( describe ... STATEMENT 17) 982 189. 752 433. 23 Total ltab1lt1tes (add lines 17 throuoh 22) 2.998 431. 2.788 750. Foundations that follow SFAS 117, check here ... [xJ and complete lines 24 through 26, and lines 30 and 31 U) Q) 0 24 Unrestricted 172,261,804. 158,617,571. i: ..!!! 25 Temporarily restricted nJ CD 26 Permanently restricted 1 269,266. 1,269,266. "O i: :, Foundations that do not follow SFAS 117, check here ... o u..... and complete lines 27 through 31 0 U) 27 Capital stock, trust principal, or current funds v U) 28 Paid-in or capital surplus, or land, bldg, and equipment fund U) <I:... 29 Retained earnings, accumulated income, endowment, or other funds zQ) 30 Total net assets or fund balances 173 531 070. 159 886 837. 31 Total ltabtl11tes and net assets/fund balances 176 529 501. 162 675 587. I Part Ill I 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) 1 173.531,070. 2 Enter amount from Part I, line 27a 2 11.812,026. 3 Other increases not included in line 2 (1tem1ze) ... SEE STATEMENT 9 3 1,850.553. 4 Add lines 1, 2, and 3 4 187,193,649. 5 Decreases not included in line 2 (1tem1ze) ... SEE STATEMENT 10 5 27.306 812. 6 Total net assets or fund balances at end of vear (line 4 minus line 5) - Part II column (bl. line 30 6 159 886 837. Form 990-PF (2018) 823511 12-11·18 ,, RASKOB FOUNDATION FOR CATHOLIC Form 990-PF (2018) ACTIVITIES . INC . 51-0070060 Page 3 I Part IV I Capital Gains and Losses for Tax on Investment Income (a) List and describe the kmd(s) of property sold (for example, real estate, ( b~ How acquired (c} 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) 1a b SEE ATTACHED STATEMENT C d e (g) Cost or other basis (e) Gross sales price (f) Depreciation allowed (h) Gain or (loss) (or allowable) plus expense of sale ((e) plus (I) minus (g)) a b C d e 43.779.956. 28.006 464. 15.773.492. Complete only for assets showing gain m column (h} and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus (1) Ad1usted basis (k) Excess of col (1) col (k), but not less than -0-) or Losses (from col. (h)) (1) FMV as of 12/31/69 as of 12/31/69 over col (J), 1f any a b C d e 15,773,492. { If gain, also enter m Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 } 2 15,773,492. 3 Net short-term capital gain or (loss) as defined m sections 1222(5) and (6): If gain, also enter m Part I, line 8, column (c) If floss).
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