EXTENDED TO NOVEMBER 15, 2017 Return of Private Foundation OMB No. 1545-0052 Form 990-PF or Section 4947(a)(1) Trust Treated as Private Foundation Department of the Treasury ~ Do not enter social security numbers on this form as it may be made public. 2016 Internal Revenue Service ~ Information about Form 990-PF and its separate instructions is at www.irs.gov/form990pf. inen o ~uh11c n~ec ion For calendar year 2016 or tax year beginning , and ending Name of foundation A Employer identification number RASK OB FOUNDATION FOR CATHOLIC ACTIVITIES INC. 51-0070060 Number and street (or P.O. box number if mail 1s not delivered to street address) IRoom/suite B Telephone number P.O. BOX 4019 {302} 655-4440 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here ..... o WILMINGTON, DE 19807 G Check all that apply: D Initial return D Initial return of a former public charity D 1. Foreign organizations, check here ........ o D Final return D Amended return 2. Foreign organizations meeting the 85% test • D Address chanoe D Name chanoe check here and attach computation ..... o H Check type of organization: 00 Section 501(c)(3) exempt private foundation E If private foundation status was terminated D Section 4947(a)( 1l nonexempt charitable trust D Other taxable private foundation under section 507(b)(1)(A), check here ..... o I Fair market value of all assets at end of year J Accounting method: Dcash [][]Accrual F If the foundation is in a 60-month termination (from Part II, col. (c), line 16) D Other (specify) under section 507(b)(1)(B), check here ..... o ..... $ 159,811,991. (Part I, column (d) must be on cash basis.) I Part 11 Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Adjusted net ( d) Disbursements (The total of amounts in columns (b), (c). and (d) may not for chantable purposes necessarily equal the amounts in column (a).) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received N/A 2 Chee!< ..... [][] ~Ille foundation is not required to attach Sch. B Interest on savings and temporary 3 cash investments 2,283. 2,283. STATEMENT 1 4 Dividends and interest from securities 2.521 429. 2 512.241. isTATEMENT 2 5a Gross rents b Net rental income or (loss) Q) 6a Net gain or (loss) from sale of assets not on lme 10 8,526,203. :J b Gross sales price for all c: assets on line 6a 38,577,023. Q) > Capital gam net income (from Part IV, line 2) Q) 7 8 526,203. a: 8 Net short-term capital gain 9 Income modifications 1Oa ~~~5:ii~:~~:~s returns I b Less: Cost of goods sold I c Gross profit or (loss) 11 Other income 64 398. 44,300. isTATEMENT 3 12 Total. Add lines 1 throuah 11 11 114 313. 11 085.027. 13 Compensation of officers, directors, trustees, etc. 240,650. 7,219. 233.431. 14 Other employee salaries and wages 408.579. 12,258. 401 022. ., 15 Pension plans, employee benefits 69.152. 2,075. 67.077. .,Q) 16a Legal fees S':I':t-:IT 3,530. 71. 3.002. c: 4 c.Q) b Accounting fees S':I':t-:IT 5 35.000. 10 500. 24 500. w)( c Other professional fees . ST:t-:I'l' 6 780,743. 780 743. 0. Q) > 17 Interest 3.759. 3,759. 0. :µ C'll 18 Taxes .....,... .. S'l'MT 7 158,400. 1 458. 47.144. ·c: 19 Depreciation and depletion 189,817 • o. ·e 20 Occupancy 252 234. 5,045. 246,375. "O <( 21 Travel, conferences, and meetings "O c: 22 Printing and publications C'll C) c: 23 Other expenses S'!':t-:!':I' 8 660 111. 23 230. 613 391. :µ ...C'll 24 Total operating and administrative c.Q) expenses. Add lines 13 through 23 2,801,975. 846,358. 1.635.942. 0 25 Contributions, gifts, grants paid 5 823 525. 5.953 963. 26 Total expenses and disbursements. Add lines 24 and 25 8 625 500. 846 358. 7 589 905. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 2,488.813. b Net investment income (11 negative. enter -O-) 10,238,669. c Adiusted net income (if negative, enter -o-i .. N/A 523so1 11-23-16 LHA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2016) RASKOB FOUNDATION FOR CATHOLIC Form 990-PF 12016\ ACTIVITIES, INC. 51 - 0070060 Paae 2 Balance Sheets Alt!ched schedules and amounts in the description Beginning al year End of year Part II I I column should be for end--0f-year amounts 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 7,367,513. 11, 954, 543. 11, 954, 543. 3 Accounts receivable .,_ Less: allowance for doubtful accounts .,_ 4 Pledges receivable .,_ Less: allowance for doubtful accounts .,_ 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons .. 7 Other nores and loans rec~vable '' ... Less: allowance for doubtful accounts .,_ ....(/) 8 Inventories for sale or use Q> (/) (/) 9 Prepaid expenses and deferred charges 35 617. 23,226. 23,226. <( 10a Investments - U.S. and state government obligations ST:t-1:T 11 7,791 194. 7 759,403. 7,759,403. b Investments - corporate stock ST:t-1:T 12 98.417 909. 92,405.070. 92 405,070. c Investments - corporate bonds . S'l'MT. 13 13,177 150. 15 152.132. 15.152.132. 11 Investments· land, buildinos. and equipment basis "'... Less: accumulated depreciation ... 12 Investments - mortgage loans 13 Investments - other ST:t-1:T 14 28.748 246. 30.650.594. 30 650.594. 14 Land, buildings, and equipment basis .,_ 2,877,727. Less: accumulated depreciauon ST:t-1:T 15 ... 1, 412 301. 1.588 712. 1.465.426. 1.465,426. 15 Other assets (describe .,_ STATEMENT 16) 237 240. 401,397. 401.397. 16 Total assets (to be completed by all filers - see the instructions. Also see oaoe 1 item ll 157.363 781. 159 811. 991. 159 811. 991. 17 Accounts payable and accrued expenses 32 181. 32.053. 18 Grants payable l, 870 205. 1,739,767. (/) 19 Deferred revenue Q> :e 20 Loans from officers, directors, trustees, and other disqualified persons :ccu 21 Mortgages and other notes payable :J 22 Other liabilities (describe .,_ STATEMENT 17) 1 461.288. 783 244. 23 Total liabilities <add lines 17 throuqh 22) 3 363.674. 2.555 064. Foundations that follow SFAS 117, check here ... [XJ and complete lines 24 through 26 and lines 30 and 31. (/) Q> 0 24 Unrestricted 152,730,841. 155,987 661. r:: cu 25 Temporarily restricted . (ij Ill 26 Permanently restricted 1,269,266. 1 269,266. "O r:: Foundations that do not follow SFAS 117, check here ······.,.·o· :J u.... and complete lines 27 through 31 . 0 J9 27 Capital stock, trust principal, or current funds .. Q> (/) 28 Paid-in or capital surplus, or land, bldg., and equipment fund ~.... 29 Retained earnings, accumulated income, endowment, or other funds ... Q> 30 Total net assets or fund balances 154.000,107. z " 157 256 927. 31 Total liabilities and net assetsnund balances .. ········· 157.363.781. 159 811 991. I Part Ill I 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) 1 154,000 107. 2 Enter amount from Part I, line 27a 2 2.488 813. 3 Other increases not included in line 2 (itemize) ... SEE STATEMENT 9 3 872 290. 4 Add lines 1, 2, and 3 4 157, 361. 210. 5 Decreases not included in line 2 (itemize) .,_ SEE STATEMENT 10 5 104 283. 6 Total net assets or fund balances at end of vear lline 4 minus line 5l - Part II column lb l. line 30 .... 6 157.256 927. Form 990-PF (2016) 623511 11-23-16 RASKOB FOUNDATION FOR CATHOLIC Form 990-PF (2016) ACTIVITIES INC . 51-0070060 Page 3 I Part IV I 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 (d) Date sold - Purchase (c~ Date acquired 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation mo., day, yr.) (mo., day, yr.) 1a b SEE ATTACHED STATEMENT c d e ( e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e 38,577,023. 30,050 820. 8,526,203. Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or Losses (from col. (h)) (i) F.M.V. as of 12/31169 as of 12/31/69 over col. (j), if any a b c d e 8,526 203. { If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 } 2 8,526,203.