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990 Return of Organization Exempt from Income Tax

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990 Return of Organization Exempt from Income Tax OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax 006 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Oepwtrnent of the Treasury return internal Revenue Service ► The organization may have to use a copy of this to satisfy state reporting requirements. A For the 2006 calendar vear or tax year beainnina July 1 . 2006 . and endino June 30 .20 07 D Employer identification number B Check if applicable Please C Name of organizat ion „ae IRS 2104021 q Address change label or Boston Foundation , Inc 04 ormt or Number and street (or P 0. box if mail is not delivered to street address) Room/suite E Telephone number q Name change tMe q initial return 75 Arli ngton Street 10th FI 1617 338-1700 specieSee town, state or country. and ZIP + a q E] Final return Inatruc- Cityy or F Aaron" method Cash Q Accrual q Other (specify) q Amended return t'on Boston , MA 02116- 3936 ► and I are not applicable to section 527 organizations q Application pending • Section 501 (c)(3) organizations and 4947 (a)(1) nonexempt charitable H 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.thf . or ► H(c) Are all affiliates included? q Yes q No q "No," attach a Itst. See instructions) J Organization type (check only one) ► ® 501 (c) 3 ) (insert no) 4947(a)(1) or 527 Of H(d) Is this a separate return filed by an K Check here q if the organization is not a 509(a)(3) supporting organization and its gross ► organization covered by a group ruing " q Yea No receipts are normally not more than $25, 000. A return is not required , but if the organization chooses to Rio a return , be sure to file a complete return. I Group Exemption Number ► q is M Check ► ii the organization not required (Form L Gross receipts : Add lines 6b, 8b, 9b , and 10b to line 12 ► 550,393 , 885 to attach Sch. B 990. 990-EZ, or 990-PF). Revenue , Expenses, and Chan ges in Net Assets or Fund Balances (See the instructions 1 Contributions , gifts , grants , and similar amounts received. a Contnbutlons to donor advised funds . 1a 68 ,460,291 b Direct p ublic support (not included on line 1a) 21,416,375 c Indirect public support (not included on line 1a) . is d Government contributions (grants) (not included on line 1a) 1d e Total (add lines 1a through 1d) (cash $ 63,326, 555 noncash R 26,550, 111 ) 1e 89,876,666 N 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 1 t om ecuntles 15,870,972 ea G f Pit 6a b ran expenses , N . 6b Net ^^I i (p^los btract line 6b from line 6a . w ° Oth^r'frf4esn come ( p^ ribe ► 7 Securities 031 Other `° meu of- ssets other 1 . 444,646, 247 88 th^ ^ t^l ^J U asis an as expenses. 423,886, 489 8b c Gain or (loss) (attach schedule) 20,759 , 758 Sc See Statement 01 _ 1 d Net gain or (loss) . Combine line Sc, columns (A) and (B) . Sd 20,759,758 9 Special events and activities (attach schedule). If any amount Is from gaming , check here 11, q a Gross revenue (not including $ of - _ contributions reported on line 1b) . 9a ^ a„ b Less: direct expenses other than fundralsing expenses 9b c Net income or (loss) from special events Subtract line 9b from line 9a , . , . , 9c 10a Gross sales of Inventory , less returns and allowances , 10a b Less - cost of goods sold . 10b c Gross profit or (loss) from sales of inventory (attach schedule). Subtract line 1 Ob from line 1Oa 11 Other revenue (from Part VII , line 103) . 11 12 Total revenue. Add lines le, 2, 3, 4, 5, 6c, 7, Bid, 9c, 1Oc, and 11 12 126 , 507,396 13 Program services (from line 44, column (B)) . 13 99,578,171 ° 14 Management and general (from line 44 , column (C)) 14 1 , 213,258 15 Fundraising (from line 44 , column (D)) . 15 2, 157,637 it 16 Payments to affiliates (attach schedule) . 16 17 Total expenses. Add lines 16 and 44 , column (A) 17 102 , 949,066 18 23,558,330 18 Excess or (deficit) for the year. Subtract line 17 from line 12 . , , . 611,051 19 Net assets or fund balances at beg inning of year (from line 73, column A)) 19 748 , Z 20 Other changes in net assets or fund balances (attach explanationy2e:S a*IYtent 44 20 98,516,200 21 Net assets or fund balanc es at end of year. Combine lines 18, 19 , and 20 21 870,685,581 For Privacy Act and Paperwork Reduction Act Notice, see the separate Instructions. Cat No 11282Y For, 990 (2006) ^^Z\ Form 990 (2006) 04-2104021 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 chartable trusts but optional for others (See the instructions) Do not include amounts reported on line (A) Total (B) Program neral Fundraising 6b, 8b, 10b or 16 of Part I. ) • .',, services (C) and (0) 9b, , ge 22a Grants paid from donor advised funds (attach schedule) ,^v^: -? (cash 62,039 , 544 0 a"F ' h :ti 9° P $ noncash S ) - r ds!• ^^^^^ I r, ^^ ^r;! ,r 2!t, r .!i If this amount includes foreign grants, check here so. El 2a 62 , 039 , 44 2, 039, 544 E!t° 19":' E' t rd ,rsl i1)^R'^1 ° I t'I''i{ z:^ M^,^ih^^ uN,shk^n6ltt,s^'ra il' n 22b Other grants and allocations (attach schedule) ,^'N^^;19 (cash $ 29,915,443 noncash S 0 ) ,:1^.^^ , 1^^1 iii k•,Ifin,Y)(.i!;' H'1 If this amount includes foreign g rants, check here 10- q 2b 9, 915,443 9, 915,443 1 r H,p 1 r 111• _ WIG ^• h I. 4 M 1 3 Specific assistance to individuals (attach 11 ^k ;13 I R'p^ a o L ln1^1Vii.;°^,6.' ' schedule) 23 r°ja^ l 1^ L';^^. `31^j ;1 .Y^iii ^riji;^^F f^'f•,.• ^tl^l14';vnF^1 fl„^ 41^r'1 !,0 ti^1 24 Benefits paid to or for me mbers (attac h ^tm ^^N ' ail 1 1 !,I2 schedule 24 i, xy^a 'r19" nk I 25a Compensation of current officers, directors, key employees , etc. listed In Part V-A (attach schedule) . , , 25a 1 , 151,694 1,151,694 b Compensation of former officers , directors, key employees , etc listed In Part V-B (attach schedule) . , , 25b 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) (attach schedule) 25c 26 Salaries and wages of employees not included on lines 25a, b, and c . , , , 26 2.785 , 088 1 , 300,015 1,020,861 464,212 27 Pension plan contnbutions not included on lines 25a , b, and c , . 27 221 , 357 114 , 766 70,408 36,183 28 Employee benefits not included on lines 25a - 27 28 430,656 214 , 182 164 , 740 51,734 29 Payroll taxes . 29 249 , 020 98, 774 119,811 30,435 30 Professional fundralsing fees . 30 31 Accounting fees . 31 85,850 85,850 32 Legal fees . 32 63, 273 6, 019 46 , 295 10,959 33 Supplies . 33 128 ,056 33 ,052 78 , 477 16,527 34 Telephone . 34 44 , 965 44,965 35 Postage and shipping . 35 32,732 8.946 20, 575 3,211 36 Occupancy . 36 800,949 800,949 37 Equipment rental and maintenance . 37 271 , 486 271,486 38 Pri nting and publications . , . 38 365 , 652 25 , 502 309,675 30.475 39 Travel . 39 103 , 424 36, 185 54 , 880 12,359 40 Conferences , conventions , and meetings 40 430, 706 49 , 520 341,956 39,230 41 113, 374 113,374 41 Interest • • Statement # 3 • 42 Depreciation, depletion, etc. (attach schedule) 42 351 , 346 351,346 43 Other expenses not covered above (itemize). a Recruitment and temporary hey 43a 74,387 28 ,820 45 , 441 126 b Insurance- - ---- ----------------------- - -- - 43b 51 , 695 51,695 consuttin^ 43c 308 , 484 92 , 618 184, 413 31,453 C ---------------------------- -- - -- ------ d Proy-ram expenses _ _ __ ___ __ __ ____ ___ _ _ 43d 2, 929,885 2,929,885 e Aliocation of overhead - 43e 0 2,684,900 (4,115 , 633) 1,430.733 f 43f 43g 44 Total functional expenses. Add lines 22a through 43g. (Organizations completing columns (B) -(D), carry these totals to lines 13-15) 44 102 ,949,066 99, 578,171 1,213,258 2 , 157,637 Joint Costs. Check 1 q if you are following SOP 98-2 q Are any joint costs from a combined educational campaign and fundralsing solicitation reported in (8) Program services? , ► Yes 0 No If "Yes," enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ Oil the amount allocated to Management and general $ , and (v) the amount allocated to Fundralsing $ Form 990 (2006) Form 990 (2006) 04-2104021 Page 3 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.
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