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Return of Organization Exempt from Income Form 9 9 0 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung Department of the treasury benefit trust or private foundation) Internal Revenue Service " The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2004 calendar ear or tax ear be innin 2 4 and endin p ''heck dapp6caEle Please C Name of organization D Employer Identification number + Address use IRS I change ROBERT R . MCCORMICK TRIBUNE FOUNDATION 36-3689171 label or Name change print or Number and street (or P.O box if mad is not delivered to street address) Room/Sulfa E Telephone number Initial return type see Final return Specific 435 NORTH MICHIGAN AVENUE STE 770 ( 630 ) 260-8151 Amended F Accounting return Iny.tNe- City or town, state or country, and ZIP + 4 method. Cash X Accrual nov~oaton dons U pending CHICAGO IL 60611 e Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates ?F-]Yes a No G Website : " WWW .RRMTE .ORG H(b) If "Yes," enter number of affiiates 1 J Organization type (check only one) iii- IX 1 501(.)( 3 ) 1 (insert no) 4947(a)(1) or 527 H(c) Are all affiliates included? Yes ~ No (If "No," attach a list See instructions 1 if the organization's gross receipts are normally not more than $25,000 The K Check here H(d) Is this a separate return tiled by an organization need not file a return with the IRS, but if the organization received a Forth 990 Package organizatron covered by . group rulings n Yes n No in the mail, it should file a return without financial data Some states require a complete return . I Group Exemption Number M Check 10. u if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 0,217,173 . to attach Sch B (Form 990, 990-EZ, or 990-PF) Revenue, Ex penses, and Changes in Net Assets or Fund Balances (See p age 18 of the instructor 1 Contributions, gifts, grants, and similar amounts received a Direct public support , , , , , , , , , , , , , , , . , , , , , 1 a 38 , 946 , 802a b Indirect public support , , , , , , , , , , _ , , , , , , , , , , , 1 b NONE c Government contributions (grants) , , , , , , , , , , , , , , , , , 1 c NONE d Total (add lines la through tc) (cash $ 38,160,719 . noncash S 786,083 . ) 1 d 38,946,802 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) . , , , 2 17 .463 . 3 Membership dues and assessments , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , . 3 4 Interest on savings and temporary cash investments , , , , , , , , , , , , , , , , , , , , 4 5 Dividends and interest from securities , , , , , , , , , , , , , 5 19,214,684 . " l 6 a Gross rents , , , , , , , , , , , , , , , , , , , , , , , , , , , " "6 a J b Less rental expenses , , , , , , , , , , , , , , , , , . , , , , , 6 b c Net rental income or (loss) (subtract line 6b from line 6a) , , , , , , , , , , , , , , , , , , , 6 c 7 Other investment income (describe " 7 8 a sales assets (A) Securities (B) Other N Gross amount from of other than inventory , , , , , , , , , , , , , , 48 , 278 , 648 . 8a b Less: cost or other basis and sales expenses ." 30 391 , 876 . 8 b c Gain or (loss)(attachschedule4s~lR, , 17 886 772 . 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) . , , , , , , , , , . , . 8d 17,886,772 . 9 Special events and activities (attach schedule) . If any amount is from gaming, check here " " El a Gross revenue (not including $ 19 , 604 , 175 . of STMT 1 contributions reported on line 1a), , , , , , , , , , , , $T2~'r 2, 9a 13 670 909 . b Less- direct expenses other than fundraising expenses , , , , , , , , 9b 14 , 300 , 109 . c Net income or (loss) from special events (subtract line 9b from line 9a) " " " " " " " " " " " - " " 9c -629,200 . 10a Gross sales of inventory, less returns and allowances , , , , , , , oa b Less : cost of goods sold , , , , , , , , , , , , , , , , , , , , , , ob c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) , , , , , toc 11 Other revenue (from Part VII, line 103) ~ 11 17,084 . S 12 Total revenue add lines 1d 2 3 4 5 6c 7 Sd 9c " 10c rod 11 ~ M VED " " 12 75,525,188 . R-E~ ! 13 Program services (from line 44, column (B)) , , , , _ , , , , , ,, , , , , , , , , ~, _~ . , , . 13 117,286,908 . Ir a 14 Management and general (from line 44, column (C)) , , , , ~ , I~1nv ,~(, '1 '~ ID 2,105,034 . .. ~a o5 " 15 Fundraising (from line 44, column (D)) , , , , , , , , , , 15 1,760,062 . 16 Payments to affiliates (attach schedule) , , , , , . , , , , ~ ~. ~~L ~' .` ~T- 16 17 Total ex penses add lines 16 and 44 column A . ~.J~lJ~.~~p . U ~ 17 121,152,004 . '^ 18 Excess or (defeat) for the year (subtract line 17 from line 12) , , , , , , , , , , , , , , , , , , , , 18 -45,626,816 . 19 Net assets or fund balances at beginning of year (from line 73, column (A)) : : : : : : : : , , , , , , , 19 025,651,254 . 20 Other changes in net assets or fund balances (attach explanation) , , $T14T, ~1 , 20 377,863,837 . 21 Net assets or fund balances at end of ear combine lines 18 19 and 20 . 21 602,160,601 . For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2004)C JSA V 4E7070 1 000 TQ5341 1353 V04-7 .2 787725 3 \ Form 990 (2004) 36-3689171 Page 2 JiCM Statement of All organizations must complete column (A) Columns (8), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Ex penses and section 4947(a)(1) nonexempt charitable trusts but optional for others (See page 22 of the instructions ) Program (C) Management Do not include amounts reported on line (q) Total (B) (D) Fundraising ati ati oti rnti .,.1a .,rpa.tI services and qeneral 22 Grants and allocations (attach schedule) (Cash i 114,425,147 . noncashi NONE ) 22 114 .425 .147 .E 114,425 .147 .E STMT 9 0-\Specific) assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 871 311 . 217 830 . 435 654 . 217 827 . 26 Other salaries and wages , , , , , , , 26 2 , 089 , 240 . 1 1 232 , 650 . 605 880 . 250 710 . 27 Pension plan contributions 27 327 960 . 193 496 . 95 , 108 . 39 , 356 . 28 Other employee benefits , 28 638 206 . 376 542 . 185 , 080 . 76 , 584 . 29 Payroll taxes , , , , , , , , , , , , , , 29 180 388 . 106 429 . 52 , 313 . 21 , 646 . 30 Professional fundraising fees , , , , , 30 31 Accounting fees , , , , , , , , , , , , 31 81 , 225 . 47 , 923 . 23 , 555 . 9 , 747 . 32 Legal fees , , , , , , , , , , , , , , , 32 126 754 . 74 , 785 . 36 , 759 . 15 , 210 . 3 3 Supplies , , , , , , , , , , , , 3 3 57 , 715 . 34 , 052 . 16 , 737 . 6 , 926 . 3 4 Telephone , , , , , , . , , , , , , . 3 4 18 , 075 . 10 , 664 . 5 , 242 . 2 , 169 . 35 Postage and shipping , , , , , , , , , 35 35 , 352 . 20 , 858 . 10 , 252 . 4 , 242 . 3 6 Occupancy , , , , , , , , , , , , , , 3 6 325 475 . 192 030 . 94 , 388 . 39 , 057 . 37 Equipment rental and maintenance . , 37 117 292 . 69 , 202 . 34 , 015 . 14 , 075 . 38 Printing and publications , , , , , , , 38 237 464 . 22 , 917 . 209 886 . 4 , 661 . 3 9 Travel , , , , , , , , , , , , , , , , , , 3 9 113 538 . 66 , 987 . 32 926 . 13 , 625 . 40 Conferences ~ conventions and meetings , 40 184 .688 . 70,933 . 34,866 . 78,889 . 41 Interest 6~~ . Z0 , , . , 41 42 Deprecation, depletion, etc (attach schedule), , 42 108 589 . 64 068 . 31 491 . 13 , 030 . 43 other expenses not covered above (itemize) 3TMT_6 41 1 .213,585 . 60,395 . 200,882 . 952,308 . 31 d 311 3e " Total functional expenses (add ones 22 through 43) Oiganiza6ons completing colunvis (B}(DJ, carry ~M esemtalstolinesl3-15 , , , 44 121 152 004 . 117 286 908 . 2 , 105 , 034 . 1 , 760 , 062 . 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 aX No If "Yes," enter (i) the aggregate amount of these joint costs $ ; (u) the amount allocated to Program services $ (u) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $ Statement of Program Service Accomplishments (See page 25 of the instructions) Program Service primary exempt purpose? " STMT 7 What is the organization's ------------------------------------------- Expenses (Required for 501(c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (4)orgs,and4947(a)(1) achievements that are not measurable (Section 501(c)(3) and (4) of clients served, publications issued, etc. Discuss trusts, but optional for organizations and 4947(a)(1 ) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) others ) a GRANTS -AND -RELATED -ADMINISTRATION- FOR AWARDS MADE -TO -THE FOUNDATIONS-PROGRAM AREAS__(SEE_PART IIJ LINE 22Z- --------------------------------------------------------------------------- (Gra nts and allocations $ 113,920,072 . ) 116,781,833 . b CITIZENSHIP -PROGRAMS -- -SERVICE-AMERICA --16 WEST_POINT____________________ CADETS MENTORING OVER 250-INNER-CITY CHICAGO PTJBLZC_SCHOOL---------------- CHILDREN, MEMORIAL DAY VETERAN'S_FLOAT-1_AND HISTORY DAY . (Grants and allocations $ 6,996 . ) 6,996 . C EVALUATION OF JOLJRNALISM_PROGRAM TO CONFIREM EFFECTIVENESS----------------
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