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Return of Organization Exempt from Income Tax Moni OMB No 1545-0047 Form Return of Organization Exempt From Income Tax 990 moni Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) r Op e n to Department of the Treasury organization may have to use a copy of this return to Internal Revenue Service ► The satisfy state reporting requirements Inspection A For the 2005 calendar year. or tax year beainnino July 1 . 2005. and endino .tune 30 . 20 06 D Employer identification number B Check if applicable p lease C Name of organization use IRS q Address change label or BOSTON FOUNDATION, INC. 04: 2104021 print or Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number q Name change q Initial return see 75 ARLINGTON STREET, 10TH FLOOR ( 617 ) 338-1700 specific City or town, state or country, and ZIP + 4 q Final return Instruc - F Accounting method. q Cash 0 Accrual bons BOSTON, MA 02116-3936 q q Amended return Other (specify) ► H and I are not applicable to section 527 organizations q Application pending • Section 501 (c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990 - EZ). H(a ) Is this a group return for affiliates? q Yes ® No H (b) If "Yes," enter number of affiliates . ... G Website: ► WWW.TBF. ORG ► H(c) Are all affiliates included? q Yes q No q q "No," J Organization type (check only one) ► ® 501(c) ( 3 ) A (insert no) 4947(a)(1) or 527 (If attach a list. See Instructions.) H(d) Is this a separate return filed by an K Check here q if the organization's gross receipts are normally not more than $25,000 The ► q Yes ® No organization need not file a return with the IRS, but it the organization chooses to file a return, be organization covered by a g roup rulin g ? sure to file a complete return Some states require a complete return . I Group Exemption Number ► q M Check ► if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 1Ob to line 12 ► 771,742,093 to attach Sch B (Form 990, 990-EZ, or 990-PF). Revenue Expenses, and Chan g es in Net Assets or Fund Balances (See the instructions. 1 Contributions, gifts, grants, and similar amounts received a Direct public support . la 73, 261,236 b Indirect public support . lb c Government contributions (grants) . 1c: d Total (add lines 1a through 1c) (cash $ 45,698 ,639 noncash $ 27,562,597 ) 1d 73,261,236 2 Program service revenue including government fees and contracts (from Part VII , line 93) 2 3 Membership dues and assessments . 3 4 Interest on savings and temporary cash investments . , 4 5 Dividends and interest from securities . 5 15,827,035 6a Gross rents . 6a b Less: rental expenses . , 6b c Net rental income or (loss) (subtract line 6b from line 6a) . 6c 7 Other investment income (describe ► ) 7 (A) Securities (B) other m 8a Gross amount from sales of assets other than inventory . 682,653,822 8a b Less. cost or other basis and sales expenses, 649,173,392 8b c Gain or (loss) (attach schedule) . 33,480 0 8d 33,480,430 LLJ d Net gain or (loss) (combine line 8c, column (A) an N EE q z 9 Special events and activities (attach schedule). f any a N ere ► z a Gross revenue (not including $ of^ ^- p contributions reported on line 1a) . MAI b Less direct expenses other than fundrais g xpenses 9b c Net income or (loss) from special events ( ub t If 9c 10a Gross sales of inventory, less returns and Ilow b Less- cost of goods sold . fOb c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) . 10C 11 Other revenue (from Part VII, line 103) . 11 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1Oc, and 11 ) 12 122 , 568,701 13 Program services (from line 44 , column (B)) . 13 70, 668,578 14 Management and general (from line 44 , column (C)) , , , . 14 1, 116,446 15 Fundraising (from line 44, column (D)) . 15 1 ,940,553 X 16 Payments to affiliates (attach schedule) . 16 17 Total expenses (add lines 16 and 44, column (A)) 17 73 725,577 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 48 , 843 , 124 Q 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) . 19 671 ,080,380 28 t 20 Other changes in net assets or fund balances (attach explanation). 20 ,687,547 Z 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 748 ,611,051 For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Cat NoC^'j11282S^,Y ^^ 990 (2005) L5-Form 04-2104021 Form 990 (2005) Page 2 Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional tor otners. (See we insrrucuons.) Do not include amounts reported on line Program (C) Management (A) Total (B) (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part / services and general 22 Grants and allocations (attach schedule) (cash S 63,378,314 noncash $ ) 22 q 63,378,314 63,378,314 If this amount includes foreign grants , check here ► 23 Specific assistance to individuals (attach schedule) . 23 24 Benefits paid to or for members (attach . schedule) . 24 25 Compensation of officers, directors, etc. 25 1 ,031,273 1,031,273 26 Other salaries and wages . 26 2,360 , 038 1 , 675,804 84 , 551 599,683 27 Pension plan contributions . 27 206 , 333 115 ,237 56 ,834 34,262 28 Other employee benefits . 28 452 , 867 325,741 10,560 116,566 29 Payroll taxes . 29 219 , 195 108 , 314 72 , 121 38,760 30 Professional fundraising fees . , 30 31 Accounting fees . 31 41 , 138 41,138 32 Legal fees . 32 105,075 12 , 026 63 , 260 29,789 33 Supplies . 33 119 ,494 119,494 34 Telephone 34 42 , 545 42,545 35 Postage and shipping 35 29 ,174 29,174 36 Occupancy . 36 783,821 783,821 37 Equipment rental and maintenance . 37 261 ,722 261,722 38 Printing and publications 38 623 ,606 17 , 666 478,861 127,079 39 Travel . 39 84,279 32,489 37 , 321 14,469 40 Conferences , conventions , and meetings 40 378,240 27, 366 307,511 43,363 41 Interest . 41 107 ,166 107,166 42 Depreciation, depletion, etc. (attach schedule) 42 424,412 424,412 43 Other expenses not covered above (itemize), a -RECRUITMENT-& TEMPORARY HELP ------ 43a 17 , 199 4, 364 12,835 b INSURANCE 43b 63,334 63,334 c CONSULTING 43c 127 , 705 5,745 121,960 d PROGRAM EXPENSES 43d 2 , 868,647 2,868,647 e - ALLOCATION-------------------------------------------------OF OVERHEAD 43e 0 2, 096,865 (3 ,033,447) 936,582 43f f 9 ----- - --------------------------------------------- Qg 44 Total functional expenses . Add lines 22 through 43 (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 4 3,725,577 0,668,578 ,116,446 , 940,553 q Joint Costs . Check ► if you are following SOP 98-2. q Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . ► Yes ® No If "Yes," enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ (ni) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ Form 990 (2005) 04-2104021 Form 990 (2005) Page 3 FURITR Statement of Program Service Accomplishments (See the instructions.) Form 990 is available tor public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments Wh at is the organization's primary exempt purpose? 10. .SEE ATTACHED STATEMENT #1 Program Service Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Required for 501(c)(3) and of c lients served, publications issued, etc Discuss achieve ments that are not measurable (Section 501 (c)(3) and (4) (4) arils , and 4947(a)(1) trusts, but o nal for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) ohersf) a ...................... ............ .... ............ ........... ............................. .................. ............ ------------------------------------------------------------- ------------------------------------------------- --------- (Grants and allocations $ ) If this amount includes foreign 63,378,314 grants, check here ► F1 70,668,578 b -----•-------------•------------ ---------------------•------ .-...--•------------•-----....---------•-•---...----•------ (Grants and allocations $ ) If this amount includes foreign grants, check here 0, E] c ------------------------------------------------------------- ----------------------------------------------------------- --------------------------------- --------------------------- ----------------------------•--•---------------------..-..- - - ----------•------------------ ------•--•---- ------------ -----•-••--•--------------------•-••-•------------------•-- (Grants and allocations $ ) If this amount includes foreign grants, check here 0, q d --- .. ----•-• - -------------- ----•--------------------- ............-----------------.........-•--•----------...... ............................................. ............... ................ ..................... .................... .................. .... .... ..... (Grants and allocations If this amount includes foreign grants, check here 11111l E] e Other program services (attach schedule) (Grants and allocations $ ) If this amount includes foreign grants, check here 10, E] f Total of Program Service Expenses (should equal line 44, column (B), Program services). ► 70,668,578 Form 990 (2005) 04-2104021 Form 990 (2005) Page 4 Balance Sheets (See the instructions.) Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash-non-interest-bearing .
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