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Return of Organization Exempt from Income i 19 Return of Organization Exempt From Income Tax Form 990 Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2005 Depatn ant at the Treasury Open to may have to use a copy of this return to satisfy state reporting requirements. Internal Revenue Service ► The organization A For the 2005 calendar year, or tax year beginning JM 1 2005 and ending ,TUN 3 Q 2006 B Check If PIS C Name of organization D Employer identification number applicable use IRS p ddrew label or change print or CATHOL I C SCHOOLS FOUNDATION , INC . 22-2485502 type =,,change Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Jreua1velum Specdic 260 FRANKLIN STREET 1630 617-778-5981 Instruc- =Rnal Accountnp method retum Long City or town, state or country, and ZIP + 4 F Cash [1] Accrual Arnended OSTON MA 02110 0 (spec [Application • and 4947 ( a)(1) nonexempt charitable trusts pending Section 501 ( c)(3) organizations H and I are not app!cable to section 527 o anizations must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? =Yes ®No 0 Websits : lie- CSFBOSTON. ORG H(b) If Yes, enter number of N/A J Organization type (check onlyone) llllo- ® 501(c) ( 3 ) (insert no) = 4947(a)(1) or 0 527 H(c) Are all affiliates included? N/A =Yes No (If "No; attach a list) receipts are normally not more than $25,000. The K Check here ► 0 if the organization's gross H(d) Is this a separate return filed by an or- organization need not file a return with the IRS; but if the organization chooses to file a return, be ganlzatlon covered by a up ruling? Yes ® No sure to file a complete return . Some states require a complete return . I Group Exem ption Number N / A M Check ► = 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 ► 21 , 805 , 519. Pain r Rea-venue_ Exnenses _ and Chances in Net Assets or Fund Bala nces I Contributions , gifts, grants, and similar amounts received: a Direct public support . .... .... ........ ...... 1a 8 , 355 , 151. b Indirect public support __.. .. ... .. ...... 1b c Government contributions ( grants ) ...... ... tc d Total (add lines la through 1c ) (cash $ 8,005,160. noncash $ 349 ,991 . ) id 8 , 355 , 151. 2 Program service revenue including government fees and contracts (from Part VII, line 93) . ..... 2 3 Membership dues and assessments . ... .... ... ... „ .. _.,_ a 4 Interest on savings and temporary cash investments . ... .. .................. 4 5 Dividends and interest from securities _ .._....... ... ... ......... 5 967 0 6 2 . 8 a Gross rents . ............ .. ............ 8e b Less : rental expenses . .. ... ........ _ .._ ... 6b c Net rental income or (IossL(su aci line 6b from line 6a) __. ... .... ... .. ...... ..... .________________________ B a Gross or A Securities B Other th n inventory ......... 12 122 216. 8a b `arises 10 0 7 3 6 5 2. 8b c o s) (attach schedule 2 0 4 8 5 6 4. 8c d et inUnf8c, co mns (A) and (B)) 2 , 0 4 8 5 6 4 . P 9 peclal edule). If any amount is from gaming , check here ► a oss ;even including $ 7, 2 7 0, 2 6 8. of contributions reported on line 1a) _ . _ _ . _ . ...... ..... .. .. 9a 361 , 090. b Less: direct expenses other than fundraising expenses ....... .... ... 9b 561 , 179. c Net income or (loss ) from special events (subtract line 9b from line 9a) . .... ... ..... .... ... _.. _ _.. cc <200 , 089.: R 10 a Gross sales of inventory, less returns and allowances ___ ____ ___ _ ___ 10a cll^a lf5 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 11 Other revenue (from Part VII, line 103) ... .......... ..... ..... ... 11 12 Total revenue add lines 1d 2 3 4 5 6c 7 8d 9c , 10c and 11 ) 12 11 ,170 688 13 Program services (from line 44, column (B)) .... .... ............ 18 8 , 464 794. ,, 14 Management and general (from line 44, column (C)) . _ . 14 343 , 753 15 Fundraising (from line 44 , column (D)) ._.... 15 205 907. z 18 Payments to affiliates (attach schedule) .... ... ......... .. .. .... .......... ... .j..8 17 Total exp enses (add lines 16 and 44, column A 17 9 014 454 18 Excess or (deficit) for the year (subtract line 17 from line 12) . 18 2 156 234 U) 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 38 , 536 495 ZQ 20 Other changes in net assets or fund balances (attach explanation ) 20 1 236 744 21 Net assets or fund balances at and of year (combine lines 18, 19, and 20 ) 21 41 929 473 523001 02-03-06 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Form 990 (2005) Z ^15 Form 990 0o CATHOLIC SCHOOLS FOUNDATION INC. 22-2485502 page 2 Part II 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. amounts reported on line B) Do not include (A) Total ( Program ( C) Management (D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part /. services and general 22 Grants and allocations (attach schedule) STATEMENT 6 c s 6436885. noncashs 0. H this amount includes foreign gents, check here ► El 22 6 , 436 , 885. 6 , 436 , 885. 23 Specific assistance to individuals (attach schedule) ..... -- -- --- --- - - --- 28 24 Benefits paid to or for members (attach schedule) ...... 24 25 Compensation of officers , directors , etc. 25 0. 0. 0. 0. 20 Other salaries and wages 28 402 , 237. 210 , 869. 69 , 112. 122 , 256. 27 Pension plan contributions 27 16 , 191. 8 , 488. 2 , 782. 4 , 921. 28 Other employee benefits 28 26 , 381. 13 , 830. 4 , 533. 8 , 018. 29 Payroll taxes .......... ...... .... 41 952. 21 , 993. 7 , 208. 12 , 751. 30 Professional fundraising fees 80 31 Accounting fees ... .. ............... 31 58 706. 58 , 706. 32 Legal fees .. -. 82 265. 265. 33 Supplies .... ... ... .......... .... ... 33 12 140. 3 653. 8 , 487. 34 Telephone 34 2 . 2 31. 2 , 231. 35 Postage and shipping -- ...... 85 9 796. 9 796. 38 Occupancy ... 38 101 , 458. 101 , 458. 37 Equipment rental and maintenance ........ 37 14 , 477. 5 , 955. 8 , 522. 38 Punting and publications .......... ..... .... 38 24 , 404. 24 , 404. 39 Travel --- . - .... ... ..... .39 8 9 9 . 8 9 9 . 40 Conferences , conventions , and meetings 40 1 16 5 . 1 16 5 . 41 Interest 41 42 Depreciation , depletion , etc. (attach schedule ) 42 2 416. 2 416 . 43 Other expenses not covered above (itemize) a 3d 8f g SEE STATEMENT 5 a 1 , 862 , 851. 1 1 772 , 729. 49 , 170. 40 , 952. 44 Total functional expenses . Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 4 , , 014 , 54. 1 , 464 , 794. 1 43 53. 05 07. Joint Costs . Check ► Q if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? ... ► 0 Yes ® No If Yes, enter (i) the aggregate amount of these joint costs $ N/A ; (ii) the amount allocated to Program services $ N/A (iii) the amount allocated to Management and general $ N/A and (iv) the amount allocated to Fundraising $ N/A Form 990 (2005) 523011 02-03-06 Form 99o 0o CATHOLIC SCHOOLS FOUNDATION , INC. 22- 2485502 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? ► Program Service EDUCATIONAL FINANCIAL ASSISTANCE 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 ORGANIZATION PROVIDES SUPPORT TO STUDENTS ATTENDING ROMAN CATHOLIC SCHOOLS IN THE ARCHDIOCESE OF BOSTON THROUGH SCHOLARSHIPS , COUNSELING PROGRAMS AND TECHNOLOGY RELATED SPECIAL PROJECTS. (Grants and allocations $ 6 4 3 6 8 8 5. If this amount includes foreign grants , check here 00- EJ 8 , 464 , 794. b (Grants and allocations $ If this amount includes foreign grants , check here jo- C Grants and allocations $ If this amount includes foreign grants , check here 0 d (Grants and allocations $ If this amount includes foreign grants , check here Po- e Other program services (attach schedule) grants and allocations $ If this amount includes foreign grants , check here 0 f Total of Program Service Expenses (should equal line 44, column (B), Program services) .. 1111- 8,464,794. Form 990 (2005) 523021 02-03-06 Form 990 0o CATHOLIC SCHOOLS FOUNDATION , INC. 22-2485502 Page 4 Part IV Balance Sheets (see the instructions.) Note: Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only.
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