SAINT PAUL PUBLIC SCHOOLS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAINT PAUL PUBLIC SCHOOLS FOUNDATION (EIN 41-1824107)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-17
IRS object ID
201611699349300316
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-17T10:16:09-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411824107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT PAUL PUBLIC SCHOOLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone6513254220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 EAST FIFTH STREET NO 2400AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551011797ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER MEYERPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone6513254224PhoneNum
Signature2016-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REICHLINGPreparerPersonNm
PTINP01587996PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER MEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 EAST FIFTH STREET NO 2400AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551011797ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,999,388GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPPSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionMOBILIZING RESOURCES TO SUPPORT STUDENT SUCCESS IN SAINT PAUL PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1033TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,480,088PYContributionsGrantsAmt
CY Contributions Grants$1,908,476CYContributionsGrantsAmt
PY Program Service Revenue$97,137PYProgramServiceRevenueAmt
CY Program Service Revenue$65,853CYProgramServiceRevenueAmt
PY Investment Income$1,606PYInvestmentIncomeAmt
CY Investment Income$1,776CYInvestmentIncomeAmt
PY Other Revenue$31,907PYOtherRevenueAmt
CY Other Revenue$8,947CYOtherRevenueAmt
PY Total Revenue$1,610,738PYTotalRevenueAmt
CY Total Revenue$1,985,052CYTotalRevenueAmt
PY Grants And Similar Paid$460,449PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$460,907CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$315,757CYTotalFundraisingExpenseAmt
PY Other Expenses$1,286,282PYOtherExpensesAmt
CY Other Expenses$1,730,477CYOtherExpensesAmt
PY Total Expenses$1,746,731PYTotalExpensesAmt
CY Total Expenses$2,191,384CYTotalExpensesAmt
PY Revenues Less Expenses-$135,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$206,332CYRevenuesLessExpensesAmt
Total Assets BOY$869,018TotalAssetsBOYAmt
Total Assets EOY$738,418TotalAssetsEOYAmt
Total Liabilities BOY$427,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$441,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOBILIZING RESOURCES TO SUPPORT STUDENT SUCCESS IN SAINT PAUL PUBLIC SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$611,461ExpenseAmt
Revenue$65,853RevenueAmt
DescTUTORING PARTNERSHIP FOR ACADEMIC EXCELLENCE:OBJECTIVE: INCREASE ACADEMIC OUTCOMES FOR 6,500 STUDENTS RECEIVING HIGH-QUALITY, STANDARDS-BASED TUTORING IN MATH AND READING SO THAT STUDENTS RECEIVING TUTORING WILL MAKE 15% GREATER GROWTH COMPARED TO SIMILAR STUDENTS NOT TUTORED AS MEASURED BY STANDARDIZED TESTS ADMINISTERED BY THE SCHOOL DISTRICT.ACCOMPLISHMENTS: -5,627 STUDENTS TUTORED BY 1,109 TUTORS FROM 20 COMMUNITY ORGANIZATIONS DURING 2014-2015 SCHOOL YEAR. -STUDENTS RECEIVING TUTORING ARE THOSE MOST AT RISK: 84% ELIGIBLE FREE/REDUCED PRICE LUNCH; 37% ENGLISH LEARNERS; AND 89% STUDENTS OF COLOR (43% AFRICAN AMERICAN, 32% ASIAN AMERICAN, 13% LATINO AND 2% AMERICAN INDIAN).- SEVERAL YEARS OF EXTERNAL EVALUATIONS SHOW A TREND OF POSITIVE EFFECTS FOR TUTORING IN EARLY LITERACY. THE TREND FROM 2009-2014 DEMONSTRATES THAT STUDENTS WHO RECEIVE HIGH-QUALITY LITERACY TUTORING IN ELEMENTARY SCHOOL PERFORM BETTER THAN THEIR PEERS, MAKING 10-30% GREATER GROWTH IN EARLY READING SKILLS.-RESULTS IN MATH HAVE VARIED IN OUR ANNUAL EVALUATIONS, DEMONSTRATING THE NEED FOR ADDITIONAL RESEARCH AND EVALUATION TO IDENTIFY AND SCALE EFFECTIVE MATH INTERVENTIONS IN OUT-OF-SCHOOL TIME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$466,545ExpenseAmt
Grant$460,907GrantAmt
DescFUNDING INNOVATIVE PROJECTS:OBJECTIVE: INCREASE THE QUALITY OF 20 TUTORING PROGRAMS FOR STUDENTS IN SAINT PAUL THROUGH PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO IMPLEMENT AND MEASURE BEST PRACTICES AND IMPROVE PROGRAM QUALITY WITH PARTICULAR EMPHASIS ON RACIAL EQUITY AND HIGH-DOSAGE TUTORING.ACCOMPLISHMENTS: -20 COMMUNITY ORGANIZATIONS PARTICIPATED IN THE TUTORING PARTNERSHIP AND RECEIVED DATA-DRIVEN SERVICES TO INCREASE THEIR PROGRAM QUALITY:-20 ORGANIZATIONS RECEIVED EXTERNAL QUALITY ASSESSMENTS FROM FOUNDATION STAFF USING THE ACADEMIC SKILL-BUILDING PROGRAM QUALITY ASSESSMENT.-20 ORGANIZATIONS COMPLETED PROGRAM IMPROVEMENT PLANS BASED ON QUALITY ASSESSMENT DATA.-237 HOURS OF COACHING AND TECHNICAL ASSISTANCE PROVIDED.-55 HOURS OF PROFESSIONAL DEVELOPMENT PROVIDED.-20 COMMUNITY ORGANIZATIONS RECEIVED COMPREHENSIVE DATA PORTFOLIOS (SEE ATTACHMENT FOR EXAMPLE) TO INFORM IMPROVEMENT INCLUDING: PROGRAM QUALITY SCORES, BEST PRACTICE SELF-ASSESSMENT SCORES, STUDENT DEMOGRAPHICS AND ACHIEVEMENT DATA FROM SPPS, DOSAGE DATA AND GOAL, SERVICES RECEIVED FROM THE TUTORING PARTNERSHIP INCLUDING TECHNICAL ASSISTANCE AND TRAINING ATTENDANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$417,344ExpenseAmt
DescTRAINING AND DEVELOPMENT:OBJECTIVE: INCREASE THE QUALITY OF TUTORS THROUGH TRAINING WITH A FOCUS ON INTERCULTURAL DEVELOPMENT AND TUTORING STRATEGIES TO IMPROVE METHODS FOR WORKING WITH STRUGGLING STUDENTS TO DEVELOP READING AND MATH SKILLS.ACCOMPLISHMENTS: - 31 TUTOR TRAINING SESSIONS PROVIDED FOR A TOTAL OF 73 HOURS OF TRAINING.- 338 INDIVIDUAL TUTORS TRAINED.- 183 VOLUNTEERS RECRUITED BY THE FOUNDATION.- LAUNCHED FIRST ONLINE TRAINING COURSE ENTITLED FOUNDATIONS OF INTERCULTURAL DEVELOPMENT IN NOVEMBER 2014.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$161,658ExpenseAmt
DescCOMMUNITY ENGAGEMENT:OBJECTIVE: MEASURE AND SCALE EFFECTIVE TUTORING PRACTICES ACROSS THE TUTORING PARTNERSHIP THROUGH PARTICIPATION IN GENERATION NEXT THROUGH EVALUATION EFFORTS THAT ARE SCALED ACROSS COMMUNITY ORGANIZATIONS IN THE TUTORING PARTNERSHIP LEARNING COMMUNITY.ACCOMPLISHMENTS:- CREATED STRATEGIC PARTNERSHIP WITH GENERATION NEXT TO FACILITATE AND LEAD THE THIRD GRADE READING TUTORING NETWORK ON BEHALF OF GENERATION NEXT.- IN PARTNERSHIP WITH GENERATION NEXT, LEVERAGED THE FAST ASSESSMENTS, LOCAL STUDENT ASSESSMENTS DEVELOPED BY THE UNIVERSITY OF MINNESOTA TO SERVE AS COMMON MEASUREMENT SYSTEM FOR THE TUTORING PARTNERSHIP AND GENERATION NEXT NETWORKS. - RECEIVED CONTRACT WITH MINNEAPOLIS PUBLIC SCHOOLS TO BUILD ITS EVALUATION AND DATA EFFORTS WITH COMMUNITY PARTNERS UNDER THE GENERATION NEXT UMBRELLA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$161,658TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,657,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER MEYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6513254220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 EAST FIFTH STREET NO 2400AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551011797ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JAMICE OBIANYO
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROGER MEYER
VICE-CHAIR0.50Yes (X)Yes (X)$0$0$0
JOHN BENNETT
TREASURER0.50Yes (X)Yes (X)$0$0$0
NINA TUTTLE
SECRETARY0.50Yes (X)Yes (X)$0$0$0
BEN AEILTS
DIRECTOR0.50Yes (X)$0$0$0
SHEILA BROWN
DIRECTOR0.50Yes (X)$0$0$0
MELVIN CARTER
DIRECTOR0.50Yes (X)$0$0$0
JAKE CHEN
DIRECTOR0.50Yes (X)$0$0$0
CHRISTOPHER COLEMAN
DIRECTOR0.50Yes (X)$0$0$0
CHRIS CUDAK
DIRECTOR0.50Yes (X)$0$0$0
KRIS EMERSON
DIRECTOR0.50Yes (X)$0$0$0
PAT HARRIS
DIRECTOR0.50Yes (X)$0$0$0
CYNTHIA HEELAN
DIRECTOR0.50Yes (X)$0$0$0
COURTNEY HENRY
DIRECTOR0.50Yes (X)$0$0$0
SUNDRAYA KASE
DIRECTOR0.50Yes (X)$0$0$0
LIZ KRAMER
DIRECTOR0.50Yes (X)$0$0$0
GAYLE KELLER MCJUNKIN
DIRECTOR0.50Yes (X)$0$0$0
NNEKA MORGAN
DIRECTOR0.50Yes (X)$0$0$0
ANN MULHOLLAND
DIRECTOR0.50Yes (X)$0$186,298$36,82640.00
BROCK NELSON
DIRECTOR0.50Yes (X)$0$0$0
MIKE NEWMAN
DIRECTOR0.50Yes (X)$0$0$0
DENISE RAHNE
DIRECTOR0.50Yes (X)$0$0$0
DENIS RODRIGUEZ
DIRECTOR0.50Yes (X)$0$0$0
MEGAN RYAN
DIRECTOR0.50Yes (X)$0$0$0
VALERIA SILVA
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL ANDERSON
EXECUTIVE DIRECTOR48.00Yes (X)$0$106,737$11,983
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$293,035TotReportableCompRltdOrgAmt
Total Other Compensation$48,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAINT PAUL FOUNDATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 EAST FIFTH STREET SUITE 2400AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
ServicesSTAFF SERVICESServicesDesc
Compensation$910,105CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$276,322FederatedCampaignsAmt
Fundraising$329,283FundraisingAmt
Related Organizations$182,551RelatedOrganizationsAmt
All Other Contributions$1,120,320AllOtherContributionsAmt
Total Contributions$1,908,476TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAMERICORPS*VISTA FEESDesc
Business900099BusinessCd
Total Revenue Column$65,853TotalRevenueColumnAmt
Related Or Exempt Func Income$65,853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,776TotalRevenueColumnAmt
Exclusion$1,776ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$329,283ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,336FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,336TotalRevenueColumnAmt
Exclusion-$14,336ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$23,283TotalRevenueColumnAmt
Exclusion$23,283ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,283OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,985,052TotalRevenueColumnAmt
Related Or Exempt Func Income$65,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,723ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$460,907TotalAmt
Program Services$460,907ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$796,111TotalAmt
Program Services$462,767ProgramServicesAmt
Management And General$91,745ManagementAndGeneralAmt
Fundraising$241,599FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Fundraising$1,750FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,932TotalAmt
Management And General$11,932ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,189TotalAmt
Program Services$194,560ProgramServicesAmt
Management And General$35,408ManagementAndGeneralAmt
Fundraising$9,221FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,216TotalAmt
Program Services$15,367ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt
Fundraising$1,429FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,316TotalAmt
Program Services$60,926ProgramServicesAmt
Management And General$4,952ManagementAndGeneralAmt
Fundraising$17,438FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,787TotalAmt
Program Services$3,748ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$322,820TotalAmt
Program Services$315,945ProgramServicesAmt
Management And General$3,054ManagementAndGeneralAmt
Fundraising$3,821FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,331TotalAmt
Program Services$4,770ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NATIONAL SERVICE CORPS$99,127$82,972$3,942$12,213
COMMUNICATION/MARKETING$34,997$7,588$4,574$22,835
UNCOLLECTIBLE PLEGES$11,133$11,133
STAFF TRAINING$8,478$7,611$203$664

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,290TotalAmt
Program Services$39,847ProgramServicesAmt
Management And General$60,202ManagementAndGeneralAmt
Fundraising-$8,759FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,191,384TotalAmt
Program Services$1,657,008ProgramServicesAmt
Management And General$218,619ManagementAndGeneralAmt
Fundraising$315,757FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,189BOYAmt
EOY$6,569EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$794,290BOYAmt
EOY$510,792EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,658BOYAmt
EOY$144,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,210BOYAmt
EOY$56,815EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$5,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,279LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,696BOYAmt
EOY$14,320EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,775BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$869,018BOYAmt
EOY$738,418EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$417,749BOYAmt
EOY$503,481EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$427,749BOYAmt
EOY$503,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,442BOYAmt
EOY-$111,203EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,052BOYAmt
EOY$346,140EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$441,269BOYAmt
EOY$234,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$869,018BOYAmt
EOY$738,418EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$206,332ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE SAINT PAUL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN416031510EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$460,907SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$460,907SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,775BeginningYearBalanceAmt
Other Expenditures$1,775OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,775BeginningYearBalanceAmt
End Year Balance$1,775EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,775BeginningYearBalanceAmt
End Year Balance$1,775EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,775BeginningYearBalanceAmt
End Year Balance$1,775EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,775BeginningYearBalanceAmt
End Year Balance$1,775EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,279OtherCostOrOtherBasisAmt
Depreciation$30,959DepreciationAmt
Book Value$14,320BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,320TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,243,575TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$244,187DonatedServicesAndUseFcltsAmt
Other Revenue$14,336OtherRevenueAmt
Revenue Not Reported$258,523RevenueNotReportedAmt
Revenue Subtotal$1,985,052RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,985,052TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,449,907TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$244,187DonatedServicesUseFcltsAmt
Other Expenses Included$14,336OtherExpensesIncludedAmt
Expenses Not Reported$258,523ExpensesNotReportedAmt
Expenses Subtotal$2,191,384ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,191,384TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S LEGACY ENDOWMENT FUNDS WILL BE USED TO INSPIRE STAFF AND STUDENTS, INNOVATE TO CLOSE THE ACHIEVEMENT GAP, AND INVOLVE THE COMMUNITY. PROJECTS AND INITIATIVES TO PROMOTE LEADERSHIP DEVELOPMENT, TEACHER QUALITY, AND INNOVATIVE PROGRAMS AND SYSTEMIC REFORM EFFORTS TO CLOSE THE ACHIEVEMENT GAP WILL BE FUNDED.
PART X, LINE 2:THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 14,336.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 14,336.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INVESTING IN ACADEMIC EXCELLENCEEvent1Nm
Gross Receipts Event1$329,283GrossReceiptsEvent1Amt
Charitable Contri Event1$329,283CharitableContriEvent1Amt
Food And Beverage Event1$9,192FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,144OtherDirectExpensesEvent1Amt
Gross Receipts Total$329,283GrossReceiptsTotalAmt
Charitable Contributions Tot$329,283CharitableContributionsTotAmt
Food And Beverage Total Events$9,192FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,144OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,336DirectExpenseSummaryEventsAmt
Net Income Summary-$14,336NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ST PAUL PUBLIC SCHOOLS
360 COLBORNE STREETSAINT PAULMN55102410901311GOVERNMENTAL ENTITY$202,434N/AN/ATO SUPPORT SAINT PAUL PUBLIC SCHOOLS, INSPIRED EDUCATOR GRANTS, AND ENRICHMENT GRANTS
EAST SIDE LEARNING CENTER
740 YORK AVENUESAINT PAULMN55106043699678501(C)(3)$25,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
HMONG AMERICAN PARTNERSHIP
1075 ARCADE STREETSAINT PAULMN55106411667580501(C)(3)$24,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
INTERFAITH ACTION NETWORK
1671 SUMMIT AVENUESAINT PAULMN55105410694741501(C)(3)$25,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
TWIN CITIES HOUSING DEVELOPMENT CORP
400 SELBY AVENUE SUITE CSAINT PAULMN55102363287080501(C)(3)$15,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
ATHLETES COMMITTED TO EDUCATING STUDENTS
1115 EAST HENNEPIN AVENUEMINNEAPOLISMN55414411789659501(C)(3)$20,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
FRIENDS OF THE SAINT PAUL PUBLIC LIBRARIES
325 CEDAR STREET SUITE 555SAINT PAULMN55101416029683501(C)(3)$5,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
COMMONBOND COMMUNITIES
328 WEST KELLOGG BOULEVARDSAINT PAULMN55102411260469501(C)(3)$15,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
CENTRAL COMMUNITY SERVICES
420 ROY STREET NORTHSAINT PAULMN55404200377163501(C)(3)$12,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
KEYSTONE COMMUNITY SERVICES
200 ST ANTHONY AVENUESAINT PAULMN55104410693924501(C)(3)$25,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
SANNEH FOUNDATION
2090 CONWAY STREETSAINT PAULMN55119562332269501(C)(3)$15,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
MIDCONTINENT OCEANOGRAPHIC INSTITUTE
2388 W UNIVERSITY AVENUESAINT PAULMN55114271372442501(C)(3)$16,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
LEARNING DISABILITIES ASSOCIATION
6100 GOLDEN VALLEY ROADGOLDEN VALLEYMN55422237297031501(C)(3)$10,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
PROJECT FOR PRIDE IN LIVING
1035 EAST FRANKLIN AVEMINNEAPOLISMN55404237232208501(C)(3)$18,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
VOLUNTEERS OF AMERICA
7625 METRO BOULEVARDEDINAMN55439411554078501(C)(3)$10,000N/AN/AACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA FINAL GRANT REPORT IS REQUESTED FOR THOSE GRANTS IN EXCESS OF $2,000. THE REPORT DOCUMENTS THE RESULTS AND THE USE OF THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANN MULHOLLANDPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$186,298CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$19,762DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$17,064NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$223,124TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationFOR THE PURPOSES OF DETERMINING COMPENSATION, THE FOUNDATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE FOUNDATION CONTRACTS WITH THE SAINT PAUL FOUNDATION, A RELATED ORGANIZATION FOR MANAGEMENT SERVICES. THE FOUNDATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS PAID BY THE RELATED ORGANIZATION, AND IS REPORTED IN FORM 990, PART IX AS PART OF THE MANAGEMENT FEE.
FORM 990, PART VI, SECTION A, LINE 4DURING 2015, THE ORGANIZATION'S BYLAWS WERE AMENDED AND THE ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED. AMENDMENTS WERE MADE TO THE BYLAWS TO REDUCE THE MAXIMUM BOARD SIZE ALLOWED TO 45 DIRECTORS, AMBASSADORS WERE REMOVED FROM BEING BOARD MEMBERS AND THEIR TERMS AS AMBASSADORS WERE NOT TO BE COUNTED TOWARD THE BOARD TERM LIMITS, AND REQUIREMENTS TO ESTABLISH A STRATEGY TEAM WERE REMOVED FROM THE BYLAWS. ADDITIONALLY, THE ARTICLES OF INCORPORATION WERE AMENDED TO REQUIRE THE APPROVAL BY THE SAINT PAUL FOUNDATION, A RELATED ORGANIZATION, FOR ANY CHANGES MADE TO THE ARTICLES OF SPPSF.
FORM 990, PART VI, SECTION A, LINE 7ADIRECTORS ARE ELECTED BY THE BOARD OF THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION AND RATIFIED BY THE CHAIRPERSON OF THE SAINT PAUL FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOUNDATION'S GOVERNING DOCUMENTS MAY ONLY BE AMENDED WITH THE WRITTEN APPROVAL OF THE BOARD OF DIRECTORS OF THE SAINT PAUL FOUNDATION, INC.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING DATA SUPPLIED BY MANAGEMENT. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES WHO ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO THE EXECUTIVE DIRECTOR TO IDENTIFY RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICTS. A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD IF THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND THE CONFLICT OF INTEREST ARE FULLY DISCLOSED OR KNOWN TO THE BOARD AND THE BOARD APPROVES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY THE AFFIRMATIVE VOTE (WITHOUT COUNTING THE INTERESTED INDIVIDUAL) OF A MAJORITY OF THE BOARD AT A MEETING AT WHICH THERE IS A QUORUM PRESENT, AGAIN WITHOUT COUNTING THE INTERESTED INDIVIDUAL. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, AN INDIVIDUAL WHO HAS A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING OR, AT THE OPTION OF THE SECRETARY, IN A SEPARATE MEMORANDUM THAT IS FILED WITH THE ORIGINAL MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH INDIVIDUAL SHALL NOT ATTEMPT TO EXERT PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. SUCH INDIVIDUAL'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION'S OFFICERS ARE NOT EMPLOYEES OF THE FILING ORGANIZATION. THE FOUNDATION REIMBURSES THE SAINT PAUL FOUNDATION FOR COMPENSATION PAID FOR THE EXECUTIVE DIRECTOR. TO DETERMINE THE FOUNDATION'S EXECUTIVE DIRECTOR'S COMPENSATION, THERE IS AN ANNUAL REVIEW LED BY THE CHAIR OF THE BOARD WITH INPUT FROM BOARD MEMBERS AND DISCUSSION AND INPUT BY THE BOARD OF DIRECTORS. FINAL COMPENSATION LEVEL IS APPROVED BY THE CHAIR OF THE BOARD AND IS WITHIN THE SALARY RANGE STRUCTURE OF THE SAINT PAUL FOUNDATION AND THE APPROVED BUDGET OF THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION. THIS PROCESS WAS LAST COMPLETED IN 2014. STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE SALARY RANGE STRUCTURE OF THE SAINT PAUL FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION ACOMPENSATION REPORTED IN PART VII, COLUMNS (E) AND (F) WERE PAID TO ANN MULHOLLAND FOR SERVICES RENDERED TO THE RELATED ORGANIZATION, THE SAINT PAUL FOUNDATION. MS. MULHOLLAND DID NOT RECEIVE COMPENSATION FOR SERVING ON THE BOARD OF THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 194,560. MANAGEMENT AND GENERAL EXPENSES 35,408. FUNDRAISING EXPENSES 9,221. TOTAL EXPENSES 239,189.
SCHEDULE D, PART XII, LINE 2BTHE FOUNDATION RECEIVED $244,187 IN DONATED SERVICES FROM THE AMERICORPS* VISTA PROGRAM THAT WERE USED IN ADVANCEMENT OF THE FOUNDATION'S PROGRAMS.
FORM 990, PART III, LINE 4BAN ESSENTIAL PART OF THE FOUNDATION'S PROGRAMMING IS PROVIDED THROUGH AN IN-KIND CONTRIBUTION OF $244,187 FOR 13 AMERICORPS*VISTA VOLUNTEERS THAT SUPPORT THE TUTORING PARTNERSHIP, NEW LENS URBAN MENTORING, AND THE FOUNDATION'S MARKETING AND DEVELOPMENT WORK. BECAUSE OF ACCOUNTING PRINCIPLES THIS AMOUNT IS NOT RECORDED AS A FUNCTIONAL EXPENSE. ADDING IT TO PROGRAM SERVICE EXPENSES PROVIDES A TRUE PICTURE OF THE SCOPE OF THE FOUNDATION'S WORK AND THE PERCENTAGE OF FUNDS ALLOCATED TO MANAGEMENT & GENERAL EXPENSES AND TO FUNDRAISING EXPENSES. AFTER FACTORING IN IN-KIND EXPENSES FOR THE AMERICORPS*VISTA VOLUNTEERS, THE FOLLOWING FUNCTIONAL PERCENTAGES ARE REVEALED: PROGRAM SERVICE - 78%; MANAGEMENT & GENERAL - 8%; FUNDRAISING - 15%.
PART VII, SECTION BTHE SAINT PAUL PUBLIC SCHOOLS FOUNDATION CONTRACTS FOR STAFF SERVICES FROM THE SAINT PAUL FOUNDATION. THE PAYMENT OF $796,111 REPRESENTS AMOUNTS REIMBURSED FOR EMPLOYEE COSTS INCLUDING SALARY, BENEFITS, WORKERS' COMPENSATION, INSURANCE COVERAGES AND ALL OTHER BENEFITS AND RENTAL OF WORKSPACE WITHIN THE SAINT PAUL FOUNDATION'S OFFICE. STAFF PERFORMING SERVICES FOR THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION ARE EMPLOYEES OF THE SAINT PAUL FOUNDATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE SAINT PAUL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 EAST FIFTH STREET SUITE 2400AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
EIN416031510EIN
Primary ActivitiesWORK WITH DONORS TO FULFILL THEIR CHARITABLE GOALSPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE SAINT PAUL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$796,111InvolvedAmt
Method Of Amount DeterminationCONTRACT VALUEMethodOfAmountDeterminationTxt

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