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Return of Organization Exempt from Income Tax 01V113 No 1545-M

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Return of Organization Exempt From Income Tax 01V113 No 1545-M Form 990 Under section 501(c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung 2006 benefit trust or private foundation ) Department of the Treasury Open to Public requirements. Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting inspection A For the 2008 calendar year , or tax year beginning JUL 1 and endin B Check if C Name of organization D Employer identification number applicable Please use IRS Addresschan e label or Ochang AT I ONAL PHILANTHROPIC T 23-7825575 (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number L_j change e Number and street re'mturn SpecificSe 65 TOWNSHIP LINE ROAD 150 215-277-3010 Final Instruc- =retum tons city or town, state or country, and ZIP + 4 F Accounting method Cash ® Accrual Amended return ENK INTOWN PA 19046 Applicahon pending • Section 501 ( c)(3) organizations and 4947( a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations must attach a completed Schedule A ( Form 990 or 990-EZ). H(a) Is this a group return for afflllates7 Yes [!]No G Webslte: . NPTRUST . ORG H(b) If 'Yes, enter number of N/A J Organization type (checkonlyone ® 501(c) ( 3 (insert no) 0 4947(a)(1) or L-1 H(c) Are all affiliates Included? N/A L_JYes [:::] No (if 'No," attach a list.) not a 509(a)(3) supporting organization and gross K Check here ► 0 if the organization is its H(d) Is this a separate return filed by an or- receipts are normally not more than $25,000. A return is not required, but if the organization ganization covered by a group ruling? =Yes ®No chooses to file a return, be sure to file a complete return. I Group Exemption Number'. N/A M Check ► E if the organization is not required to attach Sch. B (Form 990, 990-EZ, or 990-PF). L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► 283 , 553 , 325. Part I Revenue . Expenses . and Chancres in Net Assets or Fund Balances 1 Contributions , gifts, grants , and similar amounts received: a Contributions to donor advised funds is 163 , 911 , 444. b Direct public support ( not included on line 1a ) lb 82 024 , 342. c Indirect public support ( not included on line 1a) tc d Government contributions ( grants ) ( not included on line 1a) 1d a Total (add lines la through 1d) (cash $ 191,9 60, 4 0 6. noncash $ 53,975,380 . ) 1e 245 , 935 , 786. 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 14 , 041 , 431. 8 a Gross rents 8a b Less: rental expenses 6b c Net rental income or (loss ). Subtract line 6b from line 6a Sc 7 Other investment income ( describe ► 7 8 a Gross amount from sales of assets other (A) Securities ( B ) Other cc than inventory 18 , 260 , 474. ee b Less: cost or other basis and sales expenses 8b c Gain or ( loss) (attach schedule) 18 , 260 , 474. Sc d Net gain or ( loss). Combine line 8c, columns (A) and ( B) STMT 1 8d 18 , 260 , 474. 9 Special events and activities (attach schedule). If any amount is from gaming , check here ► 8 Gross revenue (not including $ 82 , 024 , 342 . of contnbuhons reported on One 1b) 9e 3 , 648 , 374. b Less: direct expenses other than fundraising expenses 9b 12 , 456 , 407. c Net income or (loss ) from special events. Subtract line 9b from line 9a SEE STATEMENT 2 9c <8 , 808 , 033. 0 0 10 a Gross sales allowances 108 CV of inventory, less returns and DA b Less, cost of goods sold 10b 0®9 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 1 667 , 260. 12 Total revenue . Add lines 1e 2 3 4 5 6c 7 8d 9c 10c and 11 r 12 271 096 918 . 13 Program services ( from line 44 , column (B)) o 13 172 273 381 W 14 Management and general (from line 44 , column (C)) 10 n 14 5 188 303 c r- L, 1 2007 z w 15 Fundraising (from line 44 , column ( D)) o DEC c/) 15 26 517 937 18 Payments to affiliates (attach schedule) 18 17 Total exp enses . Add lines 16 and 44 , column (A ) C ' fl = E - U1 17 203 979 621 18 Excess or (deficit) for the year . Subtract line 17 from line 12 18 6-7 117 297 m y 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 3 8 4 8-56 669 Z 20 Other changes in net assets or fund balances (attach explanation ) SEE STATEMENT 3 20 17 241 655 21 Net assets or fund balances at and of year . Combine lines 18, 19, and 20 21 469 215 621 01-18-07623001 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Form 990 (2006) 15/)51210 133301 NPT 2006.07000 NATIONAL PHILANTHROPIC TRUS NPT 1 Form 990 2006 NATIONAL PHILANTHROPIC TRUST 23-7825575 Page 2 Part 11 Statement of All organizations must complete column (A). Columns ( B), (C), and (D) are required for section 501(c)(3) Functional Expenses and (4 ) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. reported line ( B) Program ( C) Management Do not include amounts on (A) Total (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part / services and general 22a Grants paid from donor advised funds (attach schedule) (cash $ 0 . noncash $ 0 . If this amount includes foreign grants, check here ► L_J 2a 22 b Other grants and allocations (attach schedule S TATEMENT 7 (cash $ 1», S02,?4 q noncash $ 53,9) 55,380 S TATEMENT 8 If this amount includes foreign grants, check here ► 22b 71 4 7 8 12 9 . 71 4 7 8 12 9 . 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers , directors, key employees , etc. listed in Part V-A STMT 5. 25a 1 , 092 , 255. 27-3 1 0-6-5., 666 , 278. 152 , 912. b Compensation of former officers , directors, key employees, etc. listed in Part V-B STMT 6 25b 51 , 131. 12 , 784. 31 , 190. 7 , 157. c Compensation and other distributions , not included above , to disqualified persons ( as defined under section 4958(f)(1)) and persons described in section 4958( c)(3)(B) _ 5c 26 Salaries and wages of employees not included on lines 25a , b, and c _ 26 5 , 200 , 06 0. 143 , 937. 1 , 205 , 630. -3 , 8--50 , 493. 27 Pension plan contributions not included on lines 25a, b, and c ..... 27 84 , 879 . 21 , 220. 51 , 776. 11 , 883. 28 Employee benefits not included on lines 25a-27 28 461 323. 41 , 786. 156 312. 263 225. 29 Payroll taxes 29 593 463. 30 ,509. 161 545. 401 409. 10 Professional fundraising fees 30 11 Accounting fees 31 128 , 511. 128 , 511. 12 Legal fees 32 112 047. 2 , 342. 109 705. 13 Supplies 33 43 , 625. 9 722. 26 , 780. 7 , 123. 14 Telephone 34 69 778. 1 588. 15 , 593. 52 , 597. 15 Postage and shipping 35 76 , 999. 6 , 037. 24 , 596. 46 , 366. 1 6 Occupancy 36 232 745. 31 , 500. 96 , 582. 104 663. 17 Equipment rental and maintenance 37 2 , 346 , 104. 240 , 204. 2 , 105 , 900. Z Punting and publications 38 9 Travel 39 796 845 . 4 , 307. 48 , 075. 744 463. 0 Conferences , conventions , and meetings 40 t Interest 41 226 008. 11 622. 191 142. 23 , 244. 2 Depreciation , depletion , etc (attach schedule ) 42 49 , 968. 3 40. 18 , 940. 30 , 688. 3 Other expenses not covered above (itemize). a 3a b 3b 0 430 d 3d e 3e f 4311 g SEE STATEMENT 4 3 20 935 751. 204 493. 2 , 015 , 444. 18 715 814. 4 4 Total functional expenses . Add lines 22a through 43g. (Organizations completing columns ( B)-(D), carry these totals to lines 13-15) " 2 03 979 621. 72 273 381. 5 188 303. 26 517 937. Joint Costs . Check ► if you are following SOP 98-2 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 $ 41 , 8 5 9 , 0 0 0 . ; (ii) the amount allocated to Program services $ 12 438, 000. (iii) the amount allocated to Management and general $ 3 , 3 3 2 , 0 0 0 . ; and ( iv) the amount allocated to Fundraising $ 2 6 , 0 8 9 0 0 0 . 623011 01-23-07 Form 990 (2006) 2 10401115 133301 NPT 2006.07000 NATIONAL PHILANTHROPIC TRUS NPT 1 'Form 9901(2006 NATIONAL PHILANTHROPIC TRUST 23-7825575 Page 3 Part III Statement of Program Service Accomplishments (see the instructions) Form 990 is available for 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 What is the organization's primary exempt purpose? ► SEE STATEMENT 9 Program Service Expenses (Required for 501(c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of and (4) orgs , and clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) 4947(a)(1) trusts, but organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others) optional for others.) a .THE NPT DONOR ADVISED FUND AWARDED GRANTS TOTALING OVER $ 171 MILLION IN GIFTS TO OTHER CHARITABLE ORGANIZATIONS AND PROGRAMS.
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