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Return of Organization Exempt from Income

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Return of Organization Exempt from Income Form 990 Return of Organization Exempt From Income Tax OMB No 1545-0047 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung s s benefit trust or private foundation) 2004 Department of the Treasury Internal Revenue Service I pi- 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 beginning 4/1/2004 , and ending 3/31/2005 a C Name of organization D Employer identification number B Check if applicable l e se Address change °'e IRS Babel or T. Rowe Price Program for Charitable Giving, Inc. 31-1709466 Name change print or Number and street (or P O box if mad is not delivered to street address) Room/suite E Telephone number type. Initial return sea 100 East Pratt Street (410)345-2682 S pecit ~c Final return City or town State or country ZIP + 4 F Accounting method : u Cash u Instruc- Accrual c'°"s' Amended return Baltimore MD 21202-1009 [:]Other (specify) Application pending " Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organ¢aHons. trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) IS this a group return for affiliates? F-1 Yes X No H(b) If "Yes ;" enter number of affiliates W N/A0 H(c) Are all affiliates included? ~ Yes No J Organization type (check only one) 11111- Lf 501(c) ( 3 ) 1 (insert no ) U4947(a)(1) or L- (If "No ;" attach a list. See instructions.) K Check here 0.[:],f the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an or anization organization need not file a return with the IRS, but if the organization received a Form 990 Package in the covered by a group ruling? Yes ~X No mad, it should file a return without financial data Some states require a complete return . I Group Exemption Number P- N/A M Check "[:]if the organization is not required L Gross 1 to attach Sch B (Form 990, 990-EZ, or 990-PF) . Revenue, Expenses, and Changes in Net Assets or Fund Balances See Page 18 of the instructions. 1 Contributions, gifts, grants, and similar amounts received: a Direct public support . 1a 13,444,265k4 b Indirect public support . 1b c Government contributions (grants) . 1c d Total (add lines 1a through 1c) (cash $ ~,60~,367 noncash $ 9,435,958 ) 1d 13,444,265 2 Program service revenue including government fees and contracts (from Part VII, line 93) 0 3 Membership dues and assessments . 0 4 Interest on savings and temporary cash investments . 1,542 5 Dividends and interest from securities . 316,922 6 a Gross rents . 6a , b Less: rental expenses . 6b c Net rental income or (loss) (subtract line 6b from line 6a) . 0 7 Other investment income (describe t 0 8 a Gross amount from sales of assets other (a) Securities (s) other .r .r . than inventory . 13,844,365 8a 12 OA rPr b Less: cost or other basis and sales expenses . 12,971,735 8b c Gain or (loss) (attach schedule) . See Statement 1 . 872,630 8c 0 - d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d 872,630 9 Special events and activities (attach schedule) . If any amount is from gaming, check here . a Gross revenue (not including $ of contributions reported on line 1 a) . 9a 0 b Less: direct expenses other than fundraising expenses . 9b Q c Net income or (loss) from special events (subtract line 9b from line 9a) 9c 0 10a Gross sales of inventory, less returns and allowances . 10a . j b Less: cost of goods sold . 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10c 0 11 Other revenue (from Part VII, line 103) 0 12 Total . ~ - ~ !7 revenue add lines 1 d, 2, 3, 4, 5, 6c 7 8d, 9c, 10c, *anandd .1 ~ RECEIV~D 14,635,359 13 Program services (from line 44, column (B)) . j 13 4,275,223 d 14 Management and general (from line 44, column (C)) . ~ O 14 309,183 s. 2~~5 . ~. d 15 Fundraising (from line 44, column (D)) . ~ . ~ ~ °~ 15 135,628 W 16 Payments to affiliates (attach schedule) . .. .° 16 0 634 ~ 18 Excess or (deficit) for the year (subtract line 17 from line 12) .' . 9,915,325 H 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 14,894,421 20 Other changes in net assets or fund balances (attach explanation) . See Statement .2 . -270,066 z 21 Net assets or fund balances at end of ear combine lines 18, 19, and 20 24,539,680 or Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2004) v/ H TA) 1 Form sso (zooa T Rowe Price Pro gram for Charitable Giving, Inc 31-1709466 Page 2 Statement of All organizations must complete column (A) Columns (8), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Expenses and section 4947(a)(1) nonexempt charitable crusts but optional for others (See page 22 of the instructions ) ' Do not include amounts reported on line (s) Program Management " s (A) Total (c) (D) Fundraising 6b 8b, 9b, 10b or 16 of Part/. services and general 22 Grants and allocations (attach schedule) . See Statement a (cash $ 4,152,781 noncash $ 0 ) 22 4,152,781 4,152,781 23 Specific assistance to individuals (attach schedule) . 23 0 24 Benefits paid to or for members (attach schedule) . 24 0 25 Compensation of officers, directors, etc. 25 121,824 39,808 42,208 39,808 26 Other salaries and wages . 26 54,235 21,627 19,091 13,517 27 Pension plan contributions . 27 5,263 1,865 1,782 1,616 28 Other employee benefits . 28 11,267 4,257 3 971 3,039 29 Payroll taxes . 29 10,764 3 862 3,656 3,246 30 Professional fundraising fees . 30 0 31 Accounting fees . 31 16,050 16,050 32 Legal fees . 32 38,623 38,623 33 Supplies . 33 1,142 1,142 34 Telephone . 34 1,197 1,197 35 Postage and shipping . 35 39,330 6,500 2,037 30,793 36 Occupancy . 36 0 37 Equipment rental and maintenance . 37 0 38 Printing and publications . 38 92,591 44,523 4 459 43,609 39 Travel . 39 866 866 40 Conferences, conventions, and meetings . 40 1,110 1 , 110 41 Interest . 41 0 42 Depreciation, depletion, etc. (attach schedule) . 42 0 43 Other expenses not covered above (itemize)' a 43a 0 b Administrative services 43b 143,924 143,924 c .Insurance~systems_and other ---------------------------- 43c 29,067 29,067 d ~ 43d e --------------------------------------------------------- 43e f --------------------------------------------------------- 43f 44 Total functional----------------------------------------------- expenses (add lines 22 through 43). Organizations complefin4 columns 181-(DI. carry these totals to lines 13-15 . 135.628 Joint Costs. Check 1111-~X if you are following SOP 98-2. Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . 111110-~X Yes F-INo If "Yes," enter (i) the aggregate amount of these joint costs $ 201,568 ; (ii) the amount allocated to Program services $ 71,419 ; Statement of Prouram Service 25 of the instructions. Program Service What is the organization's primary exempt purpose? " See Statement 6 ------------------------------------------ Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number (Required for 501(c)(3) and (4) orgs, and 4947(a)(1) of clients served, publications issued, etc. Discuss achievements that are not measurable . (Section 501(c)(3) and (4) trusts, but optional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) others I a Made 1,535 grants to-1, 104 charitable organizations and provided education on charitable diving through the_ _ _ _ _ _ website, newsletters_and_other - --------------rinted material .--------- -------------------- ----------------------------------------------------------------------------------------------------------- (Grants and allocations $ 4,152,781) b ----------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------- !Grants and allocations $ ) c ----------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------- (Grants and allocations $ ) e Other program services (attach schedule) (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services) . ~ 4,275,223 Form 990 (2004) Form sso (zooa) T Rowe Price Program for Charitable Givmj31-1709466 Page 3 Balance Sheets (See page 25 of the instructions ) Note: ' Where required, attached schedules and amounts within the descnption (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash-non-interest-bearing . 18,018 45 11,093 46 Savings and temporary cash investments . 215,282 46 170,468 47 a Accounts receivable . 47a 0 b less: allowance for doubtful accounts . 47b 0 0 47c 0 . ...W - .,. ~,~ ;.. 48 a Pledges receivable . 48a 0 ' , b less: allowance for doubtful accounts . 48b 0 0 48c 0 49 Grants receivable . 49 50 Receivables from officers, directors, trustees, and key employees (attach schedule) . 0 50 0 51 a Other notes and loans receivable (attach r schedule) . 51a 0 b less: allowance for doubtful accounts . 51b 0 0 51c 0 52 Inventories for sale or use . 52 53 Prepaid expenses and deferred charges . 8,620 53 15,953 54 Investments-securities (attach schedule) . "OCost . X FMV 14 670,288 54 24,269 513 55 a Investments-land, buildings, and See Statement 3 equipment: basis . 55a 0 b Less: accumulated depreciation (attach schedule) .
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