Returilof Organization Exempt Fror$ Come Tax
Total Page:16
File Type:pdf, Size:1020Kb
/ C l Returilof Organization Exempt Fror$ come Tax OMB No 1545-0047 Form Under sectizn 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 990 2007 benefit trust or private foundation ) 000 Department of the Treasury to Public Internal Revenue Service I, The organization may have to use a copy of this return to satisfy state reporting requirements #1 0010n A For the 2007 calendar year , or tax year beginning and ending B Check if C Name of organization 0 Employer Identification number applicable Please use IRS gs label 1:1Atltlthane orr HE SAINT PAUL FOUNDATION 41-6031510 ahaee see Number and street (or P 0 box if mall is not delivered to street address) Room/suite E Telephone number I^I e' ual ^J n t m Specific 55 FIFTH STREET EAST 1600 ( 651 ) 224-5463 Instruc- Termin- Accrual ^ ation tons City or town , state or country, and ZIP + 4 F accounbno method 0 Cash E1 op, , Deumded ST. PAUL , MN 55101-1797 ► • Applicationgentling Section 501(c)( 3) organizations and 4947( a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations must attach a completed Schedule A (Form 990 or 990 -EZ). H(a) Is this a group return for affiliates' Yes 0 No AULFOUNDAT ION . ORG G Website: . SAINTP H(b) If -Yes,' enter number of affiliates ► N/A J Organization type (checkonlyone) ► OX 501(c) ( 3 ) I (insert no) Q 4947(a)(1) or [] 527 H(c) Are all affiliates Included? N/A =Yes =No (If'NoIs ; attachsepars a ) K Check here 101, 0 if the organization is not a 509(a)(3) supporting organization and its gross H(d) s this,*a eparateate return filed by an or- receipts are normally not more than $25,000 A return is not required, but If the organization gani covered by a g rou p rulin g ? Oyes MNo chooses to file a return, be sure to file a complete return I Group Exem ption Number ► N/A M Check ► 0 it the organization is not required to attach Sch L Gross receipts Add lines 6b, 8b, 9b, and 1 Ob to line 12 ► 518 , 135 , 957. B (Form 990, 990-EZ, or 990-PF) part tl Revenue_ Exoenses_ and Chances in Net Assets or Fund Balances 1 Contributions , gifts, grants , and similar amounts received a Contributions to donor advised funds la 30 , 756,185. b Direct public support ( not included on line 1 a ) lb 17,119 , 738. c Indirect public support (not included on line 1a ) 1 c 606 , 820. d Government contributions (grants) (not included on line 1a ) 1 d 125 , 480. e Total (add lines la through 1d ) (cash $ 34,026, 4 17 . noncash $ 1 4, 581, 806. ) 1e 48, 608,223. 2 Program service revenue including government fees and contracts (from Part VII, line 93 ) 2 2,388,485. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 614 , 508. 5 Dividends and interest from securities 5 17, 227,503. 6 a Gross rents 6a b Less rental expenses 5b c Net rental income or ( loss) Subtract line 6b from line 6a 6c r- 7 Other investment income (descnbe 00- SEE STATEMENT 1 7 72,561. 8 a Gross amount from sales of assets other (A) Securities ( B ) Other Cr than inventory 449,224,677 . 8a b Less cost or other basis and sales expenses 400,330,592 . 8b 48 , 89 4 , 085 - 8c J c Gain or (loss) (attach schedule) If Net gain or (loss) Combine line 8c, columns (A) and ( B) STMT 3 8d 48,894,085. 9 Special events and activities (attach schedule ) .It any amount is from gaming , check here ► L1 0 a Gross revenue (not Including S of contributions reported on line tb) 9a Lid z b Less direct expenses other than fundraising expenses 9b z c Net income or (loss ) from special events Subtract line 9b from line 9a 9c 10 a 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 10b from line 10a 10c 11 Other revenue (from Part VII, line 103) 11 12 Total revenue . Add lines to 2 3 4 5 6c 7 Bid , 9c , 10c and 11 ems, 12 117,805,365. 13 Program services (from line 44 , column (B)) 13 50,207 , 469. 14 Management and general (from line 44 , column (C)) 14 2, 196 , 546 . a 15 Fundraising (from line 44 , column (D)) JUL 0 2 LUUo ® 15 1 , 428 , 314 . X 16 Payments to affiliates (attach schedule) 16 17 Total exp enses . Add lines 16 and 44 , column (A) 17 53 , 832, 329 LL !t 18 Excess or (deficit ) for the year Subtract line 17 from line 12 18 63 , 973, 036 % d 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 672 , 3 6 2 334 IA Z 20 Other changes in net assets or fund balances (attach explanation ) SEE STATEMENT 4 20 -6 869 , 887 21 Net assets or fund balances at end of year Combine lines 18 , 19, and 20 21 729 465 , 483 72300 1 ... --...._^.. :__ ._. .._.:-- /I 1 -ti /1st ... 1-11 - - - vu... ............ v., ..v. ,....,v , ---.. "-u:u ------•-.. p u. u... `--•---•`---,,,^., r ,,...... ` , I ...,, ,, ...... ii_..... i Y-z7-u/ Lf1A ru, r n ary n, anu rapo . '-ZI) 1 U CIE 07370624 766845 ST.PAULFOUND 2007.05065 THE SAINT PAUL FOUNDATION ST_PAUL1JJ Form 990 (2007) THE !NTPAU L FOUNDATION 0 41-6031510 P ^f 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 B) Program (C) Management Do not include amounts reported on line (A) Total ( ( D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1. services and general 22a Grants paid from donor advised funds STATEMENT 6 (attach schedule) (cash $ 2 7 7 5 3 5 6 0 noncash $ 0. 7 7 5 3, 560. 7 , 753 , 560. If this amount Includes foreign grants, check here ► 0 2a 22b Other grants and allocations (attach schedule STATEMENT 7 (cash $ 13 3 4 8 7 5 8 noncash $ 0 , 348 , 758. 13 , 348 , 758. If this amount includes foreign grants, check here ► 0 22b 13 23 Specific assistance to individuals (attach schedule) STATEMENT 8 23 9 95 , 956. 995 , 956. 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers , directors, key employees , etc listed in Part V-A 25a 1 , 18 3,104. 3 6 7 3 0 7. 674 , 887. 140 , 910. b Compensation of former officers , directors, key employees , etc listed in Part V-B 25b 0. 0. 0. 0. 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) 5c 26 Salaries and wages of employees not included on lines25a , b,andc 26 3,347,030. 2 , 295,688. 611 295. 440,047. 27 Pension plan contributions not included on lines25a, b,andc 27 346,293. 235 912. 61 , 673. 48 , 708. 28 Employee benefits not included on lines 25a-27 28 415 , 037. 271, 067. 86,271. 57,699. 29 Payroll taxes 29 326 , 409. 191,570. 90 , 718. 44,121. 30 Professional fundraising fees 30 386 , 829 . Y86 , 829 . 31 Accounting fees 31 95 , 772. 23 , 892. 71 , 880. 32 Legal fees 32 109 823. 36 , 220. 37 , 362. 36 , 241. 33 Supplies 33 65 , 918. 18 , 994. 41 , 129. 5 , 795. 34 Telephone 34 21,803. 5 , 531. 13 , 627. 2 , 645. 35 Postage and shipping 35 33 , 464. 13 , 128. 7,404. 12 , 932. 36 Occupancy 36 379 480. 81,687. 249, 385 . 48,408. 37 Equipment rental and maintenance 37 131,795. 32 , 791. 82 , 910. 16 , 094. 38 Printing and publications 38 444,49 3. 179,485. 160 , 107. 104 , 901. 39 Travel 39 24,857. 14,803. 3 , 510. 6 , 544. 40 Conferences , conventions, and meetings 40 204 , 571. 78 1 978. 87 , 074. 38 , 519. 41 Interest 41 42 Depreciation , depletion , etc. (attach schedule ) 42 145,336. 29 , 297. 97 , 176. 18,863. 43 Other expenses not covered above (itemize): a 43a 43b c 43c d 43d e 43e t 43f g SEE STATEMENT 5 43 4 ,072,041. 4 , 232 , 845. -179,862. 19 , 058. 44 Total functional expenses . Add lines 22a through 43g (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 44 53, 832, 329. 50, 207 469. 2, 196, 546. 1 , 428 , 314. 98.2. Joint Costs. Check ► 0 if you are following SOP No Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? ► E] Yes 0 If 'Yes' enter ( 1) the aggregate amount of these joint costs $ N / A , (Ii) the amount allocated to Program services $ N/A Hill the amount allocated to Management and general $ N/A , and (h+) th e amount allocated to Fundraising $ N/A 723011 Form 990 (2007) 12-27-07 2 f'_ 07370624 766845 ST.PAULFOUND 2007.05065 THE SAINT PAUL FOUNDATION ST_PAUL1 Form 990 2007 THE SAINT PAUL FOUNDATION 0 41-6031510 Page 3 Part 11f Statement of Program Service Accomplishments (See the instn,ctions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization.