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Return of Organization Exempt from Income Tax OMB No 1545-004

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Return of Organization Exempt from Income Tax OMB No 1545-004 Return of Organization Exempt From Income Tax OMB No 1545-004 Form Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except black lung 2007 benefit trust or private foundation) Department of the Treasury Open to Public Intern al Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements. ) gdion A For the 2007 calendar year , or tax year beginning JUL 1 2007 and ending JUN 30, 2008 B Check it please C Name of organization D Employer Identification number applicable use IRS Address label or ^chachang e pnntor ATIONAL PHILANTHROPIC TRUST 23-7825575 change See Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number =lethal return specific 16 5 TOWNSHIP LINE ROAD 150 215-277-3010 Termin- InsWc- Dat on t^o^s City or town, state or country, and ZIP + 4 F PccountlrgnethodOther : O Cash O Accrual =return ENKINTOWN PA 19046 O (specify) rApplicatlon • ► pending 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 No G Website: . NPTRUST . ORG H(b) If'Yes; enter number of affiliates 10, N/A J Organization type QX 501(c) ( 3 ) 4 (insert no) 4947(a)(1) or El 527 H(c) Are all affiliates included) N/A =Yes El No (If'No, attach a list ) K Check here d not 509 ( and gross ► 0 the organization is a a)(3) supporting organization its H(d) Is this a separate return filed by an or- receipts are normally not more than $25,000 A return is not required, but it the organization g anization covered by a g rou p ruling ? El Yes X No chooses to file a return , be sure to file a complete return I Grou p Exem ption Number ► N/A M Check ► E d the organization is not required to attach Sch B (Form 990, 990-EZ, or 990-PF) L Gross receipts Add lines 6b, 8b, 9b, and 1 Ob to line 12 ► 288 , 914 , 784. Part 1 Revenue . Expenses. and Chances in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received a Contributions to donor advised funds 1a 150 , 400 , 353. b Direct public support (not included on line la) L_i! _ 99 655 214. c Indirect public support (not included on line 1a) 1c d Government contributions (grants) (not included on line 1a) 1d e Total (add lines la through ld)(cash$ 198,393,984 oncash$ 5 1,661,583. ). 1e 250,055,567. 2 Program service revenue includi rgnm C er{dgr^jl^(s (from Partart VII, line 93) 2 V C V 3 3 Membership dues and assessme is t t) 4 Interest on savings and tempora ca investments Q 4 5 Dividends and interest from secur 'A ^g 2 3 2D09. , 5 14,356,614. 6 a Gross rents 00 6a b Less rental expenses ('^[ ^] 1 'T 6b c Net rental income or (loss) Subtra t line S iD^ar ` r 6c c 7 Other investment income (describe 7 8 a Gross amount from sales of assets other (A ) Securities ( B ) Other cc than inventory 12,179 , 450. 8a 5 , 953 , 080 . b Less cost or other basis and sales expenses 8b 5 956 , 903 . c Gain or (loss) (attach schedule) 12 179 450. 8c <3 823. d Net gain or (loss) Combine line 8c, columns (A) and (B ) _ STMT 1 STMT 2 8d 12,175,627. 9 Special events and activities (attach schedule) If any amount is from gaming , check here ► El a cross revenue (not inducono $ 9 2 , 7 3 9 , 5 2 6 . of contributions ieponed on line 1b) 9a 4,927,461 . b Less direct expenses other than fundraising expenses 9b 14,407,920 . c Net income or (loss) from special events Subtract line 9b from line 9a SEE STATEMENT 3 gc <9,480,459.: 10 a Gross sales of inventory, less returns and allowances 1 Da b Less cost of goods sold 10b M 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 1 44 2 612 . 12 Total revenue . Add lines to 2 3 4 5 6c 7 8d 9c 10c and 11 12 268, 549 , 961 . 13 Program services (from line 44, column (B)) 13 176, 675 , 368 . 14 Management and general (from line 44, column (C)) 14 5, 447, 927 . I 15 Fundraising (from line 44, column (D)) 15 30, 443, 467 . 0 W 16 Payments to affiliates (attach schedule) 16 co 17 Total expenses. Add lines 16 and 44 , column A 17 212 , 566 , 762 . 18 Excess or (deficit) for the year Subtract line 17 from line 12 . 18 55 , 983 , 199 . d 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 469, 215, 621 . ZQ 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 4 20 <32 9 5 8 , 60 8 21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 21 492 , 2 4 0 212 12-2707 LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate Instructions . Form 990 (2007) 1 aZ 11021209 133301 NPT 2007.07010 NATIONAL PHILANTHROPIC TRUS NPT/T 1 6 • Form 990 2007 NATIONAL PHILANTHROPIC TRUST 23-7825575 Page 2 Statement of All organizations must complete column (A) Columns ( 6), (C), and ( 0) are required for section 501(c)(3) Functional Expenses and (4 ) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. Do not include amounts reported on line Program ( (A) Total (B) C) Management ( D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part 1. services and general 22a Grants paid from donor advised funds (attach schedule) (cash $ 0- noncash $ 0 If this amount Includes foreign grants, check here ► 0 2a 22b Other grants and allocations (attach schedule STATEMENT 6 (cash $-175. QqQ X(fl3 noncash $ 0 If this amount includes foreign grants , check here ► [X 22b 17 5 , 9 4 0 16 3 . 17 5 9 4 0 , 16 3 • 23 Specific assistance to individuals (attach schedule) _ 23 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 1,493,366. 74,767. 379, 88 8. 1 ,03 8, 711. 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 4, 863 , 981. 243, 521. 1, 237, 313. 3,383,147. 27 Pension plan contributions not included on lines 25a, b,and c 27 111, 480. 27,870. 68,003. 15,607. 28 Employee benefits not included on lines 25a-27 28 429 , 587. 43,581. 153, 502. 232,504. 29 Payroll taxes 29 749 , 773. 35,067. 198, 181. 516,525. 30 Professional fundraising fees 30 31 Accounting fees 31 126 , 086. 126,086 . 32 Legal fees 32 148 , 964. 4, 295. 144, 669 33 Supplies 33 86 , 099. 12,971. 63 , 290. 9,838. 34 Telephone 34 131 815. 9,784. 40 , 997. 81 , 034. 35 Postage and shipping 35 26 ,178. 5,788. 14,934. 5,456. 36 Occupancy 36 252 101. 38 , 214. 111, 580. 102,307. 37 Equipment rental and maintenance 37 2 701 , 163. 326,076. 2 , 375 , 087. 38 Printing and publications 38 39 Travel 39 921 , 926. - -7,169. 85,296. 829,461. 40 Conferences , conventions , and meetings 40 11 Interest 41 300, 576. 9,509. 190 956. 100,111. 12 Depreciation , depletion , etc. (attach schedule ) 42 171,673. 8,171. 45,618. 117,884. 43 Other expenses not covered above itemize): a 43a b 43b c 43c d 43d e 43e f 431 g SEE STATEMENT 5 43 24,111,831. 214,498. 2 , 261,538. 21,635,795. 4 Total functional expenses . Add lines 22a through 43g (Organizations completing columns ( B)-(D), carry these totals to lines 13-15) 44 212, 566, 762. 176 675, 368 • 5 447, 927. 30, 443, 467. Joint Costs . Check ► LXJ if you are following SOP 98-2. joint from Are any costs a combined educational campaign and fundraising solicitation reported in (B) Program services? _ ► F Yes LI No If -Yes,' enter ( 1) the aggregate amount of these joint costs $ 5 1 , 116 , 2 9 2 . , ( ii) the amount allocated to Program services $ 15 , 2 2 1 , 0 7 5 (ill) the amount allocated to Management and general $ 5 , 4 5 1 , 7 5 0 • ; and ( iv) the amount allocated to Fundraising $ 3 0 , 4 4 3 , 4 6 7 12-21o7 Form 990 (2007) 11021209 133301 NPT 2007.07010 NATIONAL PHILANTHROPIC TRUS NPT • Form 94b 2007 NATIONAL PHILANTHROPIC TRUST 23-7825575 Page 3 #P.-Wt II# 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.
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