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Return of Private Foundation Or Section 4947(A)(1) Nonexempt Charitable Trust

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Return of Private Foundation Or Section 4947(A)(1) Nonexempt Charitable Trust OMS No. 1545-0052 Form 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements. 2010 For calendar year 2010, or tax year beginning , and ending G Check all that apply: D Initial return D Initial return of a former public charity D Final return D Amended return D Address change D Name change Name of foundation A Employer identification number RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INC. 51-0070060 Number and street (or P.O. box number if mail is not delivered to street address) Room/suite P . 0 . BOX 40 19 City or town, state, and zip code C If exemption application is pending, check here. .... 0 WILMINGTON DE 19807 D 1. Foreign organizations, check here ..........0 2. Foreign organizations meeting the 85% test, ... 0 H Check type of organization: EXJ Section 501(c)(3) exempt private foundation check here and attach computation ............ o Section 4947 a 1 nonexem t charitable trust D Other taxable rivate foundation E If private foundation status was terminated 0 I Fair market value of all assets at end of year J Accounting method: D Cash EXJ Accrual under section 507(b)(1)(A), check here ...... (from Part ", col. (c), line 16) D Other (specify) F If the foundation is in a 60-month terminationo ... $ 14 3 8 0 2 443. (Part i, column (d) must be on cash basis.) under section 507(b) 1 (8), check here ... ... ~årtl Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (The total of amounts in columns (b), (c), and (d) may not expenses per books income (c) Adjusted net (d) Disbursements necessarily equal the amounts in column (a).) income for charitablepurposes(cash basis only) 1 Contributions, gifts, grants, etc., received ......... 2 Check ... EXJ iithe foundation is not requiied 10 attach Sch. B 3 ~~~~ei~tv~~t~~m~s and temporary 4 Dividends and interest from securities 5a Gross rents . b Net rental income or (loss) Q) 6a Net gain or (loss) from sale of assets not on line 10 all 3 0 , 416 , 46 7 . ~ b ~:~~ls "a"~eifn~r~c: for ~ Q) 7 Capital gain net income (from Part iv, line 2) a: 8 Net short-term capital gain 9 Income modifications 10a ~~~s:ii~~:~¿:~s retud~s.... b Less: Cost of goods sold . c Gross profit or (loss) . ............ 11 Other income 92 204. 388. 12 TotaL. Add lines 1 throu h 11 . 7 795 241. 7 425. 13 Compensation of officers, directors, trustees, etc. .. 134 062. 681. 131 14 Other employee salaries and wages... 452 664. 983. 440 15 Pension plans, employee benefits ............ 69 510. 390. 68 til Q) til 16a Legal fees ..... ....... STM'I'.. 4 14 907. 298. 14 i: Q) b Accounting fees ..S.'J;'M'r....5.... 27 550. 8 265. 19 0-x w c Other professional fees S.'rM'J;'...p.... 595 279. 595 279. Q) ;:. 17 Interest . ................. 1 738. 1 738. :¡:: III ... 18 Taxes ........................ S'J;'M'J;'..7.... 312 213. 847. ~ 19 Depreciation and depletion O. i: 148 370. °Ë 20 Occupancy ................... 256 275. 5 125. ~ 21 Travel, conferences, and meetings .. 'tl i: 22 Printing and publications III ....._--_._- . cCl 23 Other expenses S.TMT ß 828 669. 34 512. 768 939. :¡:: III 24 Total operating and administrative ... Q) 0- expenses. Add lines 13 through 23 2 841 237. 659 118. 1 738 257. 0 25 Contributions, gifts, grants paid 4 150 026. 4 482 749. 26 Total expenses and disbursements. Add lines 24 and 25 6 991 263. 659 118. 6 221 006. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 803 978. b Net investment income (if negative, enter -0-)._- . 7 060 307. c Adusted net income (ifnegalive, enter -0-).......... N A 023501 12-07-10 LHA For Paperwork Reduction Act Notice. see the instructions. Form 990-PF (2010) RASKOB FOUNDATION FOR CATHOLIC Form 990-PF (2010) ACTIVITIES. INC . 51-0070060 Page 2 Beginning of year End of year lR~ì'tO I Balance Sheets Attached schedulescolumn should and beamounts for end-of.year in the amounts descnplion only. (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing 200. 200. 200. 2 Savings and temporary cash investments 13.875.772. 10 769 971. 10,769 i 971. i . .. 3 Accounts receivable ~ Less: allowance for doubtful accounts ~ /Y;i 4 Pledges receivable ~ Less: allowance for doubtful accounts ~ 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons..... /i i/.." .¡ ..;y:li 7 Olher notes and loans receivable ....... ............ .~ li'l:i' ly;¡¡yi.'T;¡¡¡¡;;§liØ\;j,;;:;j/ Xi xl Less: allowance for doubtful accounts ~ -til 8 Inventories for sale or use .... Q) til Prepaid expenses and deferred charges til 9 32.034. 60.924. 60.924. ci: 10a Investments - U.S. and state government obligations S'rWL'...J..l 7.600.009. 6.841. 921. 6 841, 921. b Investments - corporate stock .S'J;'M'J;'.12. 83.591, 841. 99.452.147. 99 452 147. c Investments - corporate bonds S'rM'J;'J.J 17.191.308. 15.532.046. 15 532 046. .....; 'i"'//'.:;i:!! fWi)9i: !i:: 57 11 Investments .Iand, buildings, and equiiiment: basis ......~ 'i,//i'I).i",.".,. ,;;Yii: ii; l!i;i;';I; ;;), Less: accumulated depreciation .................~ 12 Investments - mortgage loans 13 Investments - other ... .. ..... .S'J;'M'J;'J.4 6.671.627. 9.535.656. 9 535 656. "8'0 : Xii ;; ;;; 'i.;.... 14 Land, buildings, and equipment: basis ~ 2.382 742. X 1;;';10;0,!0 Less: accumulated depreciation S'J;'M'J;'J.~~ 952.258. 1. 343.971. 1.430.484. 1 430 484. 15 Other assets (describe ~ STATEMENT 16) 320.070. 179.094. 179 094. 16 Total assets Ito be comoleted bv all filers) . ..... ....... 130 626 832. 143.802.443. 143 802 443. ......... 17 Accounts payable and accrued expenses. 50.872. 52.350. 18 Grants payable . ..... 2.021,173. 1,688,450. til 19 Deferred revenue Q) ... ~ 20 Loans from officers, directors, trustees, and other disqualified persons :õ l\l 21 Mortgages and other notes payable :J 22 Other liabilities (describe ~ STATEMENT 17) 1 030 628. 715 323. 23 Total liabilities (add lines 17 throuoh 22) . 3 102 673. 2 456 123. Foundations that follow SFAS 117, check here ~ EXJ and complete lines 24 through 26 and lines 30 and 31. til 0Q) 24 Unrestricted ............. ......... ... ... ... ......- 126 254 893. 140 077 054. i: l\l 25 Temporarily restricted ....... ro co 26 Permanently restricted,... ........ ........................ 1 269 266. 1 269 266. "'0 i: Foundations that do not follow SFAS 117, chéck here ~ t:r :i u. and complete lines 27 through 31. 0... til 27 Capital ståck, trust principal, or current funds ....... ........... tî til 28 Paid-in or capital surplus, or land, bldg., and equipment fund . ...... til ci:- 29 Retained earnings, accumulated income, endowment, or other funds.. Q) z 30 Total net assets or fund balances ... ......... 127,524,159. 141,346,320. .... 31 Total liabilities and net assets/fund balances 130.626.832. 143.802.443. liR~ì'tJOI Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part ii, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) ... .................... ..................... 1 127 524 159. 2 Enter amount from Part I, line 27a . .......... ...... .......... 2 803 978. 3 Other increases not included in line 2 (itemize) ~ SEE STATEMENT 9 3 13 099 109. 4 Add lines 1, 2, and 3 . ....... ......... 4 141 427 246. 5 Decreases not included in line 2 (itemize) ~ SEE STATEMENT 10 5 80 926. 6 Total net assets or fund balances at end of vear lline 4 minus line 5\ - Part II column Ib\. line 30 . ........ ............. ...... 6 141 346 320. Form 990-PF (2010) 023511 12-07-10 RASKOB FOUNDATION FOR CATHOLIC Form 990-PF (2010) ACTIVITIES. INC . 51-0070060 Page 3 i ')1 Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e.g., real estate, (b ~ How acquired (C0 Date acquired (d) Date sold - Purchase mo., day, yr.) 2-story brick warehouse; or common stock, 200 shs. MLC Co.) 0- Donation (mo., day, yr.) 1a SEE ATTACHED SCHEDULE OF GAINS AND LOSSES P VARIOUS VARIOUS b REG PARTNERS LP - K-l P c REG PARTNERS LP - K-l P d CAPITAL GAINS DIVIDENDS e (h) Gain or (loss) (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (or allowable) plus expense of sale (e) plus (f) minus (g) a 30,316,127. 24,893,959. 5,422,168. b ....4,555. -4,555. c 82,585. 82,585. d 22,310. 22,310. e Complete Only for assets showing gain in column (h) and owned by the foundation on 12/31169 (I) Gains (CoL. (h) gain minus coL. (k), but not less than -0-) or OJ Adjusted basis (k) Excess of coL. (I) Losses (from coL. (h)) (i) F.M.V. as of 12/31169 as of 12/31/69 over coL. (j), if any a 5.422,168. b -4.555. c 82,585. d 22.310. e 2 Capital gain net income Or (net capital loss) 2 ( IfIf gain, (loss), also enter enter -0- in in Part Part I, I, line line 77 ) 5,522,508. 3 Net short-term capital gain Or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part I, line 8, column (c).
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