2016-06-17T10:16:09-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-01-01 411824107 SAINT PAUL PUBLIC SCHOOLS FOUNDATION SAIN 6513254220 101 EAST FIFTH STREET NO 2400 SAINT PAUL MN 551011797 ROGER MEYER INTERIM EXECUTIVE DIRECTOR 6513254224 2016-06-10 1 SARAH REICHLING P01587996 6123764500 2015 2016-09-27 15:27:22Z ROGER MEYER 101 EAST FIFTH STREET NO 2400 SAINT PAUL MN 551011797 1999388 0 X WWW.SPPSFOUNDATION.ORG X 1995 MN MOBILIZING RESOURCES TO SUPPORT STUDENT SUCCESS IN SAINT PAUL PUBLIC SCHOOLS. 25 24 0 1033 0 0 1480088 1908476 97137 65853 1606 1776 31907 8947 1610738 1985052 460449 460907 0 0 0 0 0 0 315757 1286282 1730477 1746731 2191384 -135993 -206332 869018 738418 427749 503481 441269 234937 X MOBILIZING RESOURCES TO SUPPORT STUDENT SUCCESS IN SAINT PAUL PUBLIC SCHOOLS. 0 0 611461 65853 TUTORING 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. 466545 460907 FUNDING 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. 417344 TRAINING 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. 161658 COMMUNITY 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. 161658 1657008 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X ROGER MEYER 6513254220 101 EAST FIFTH STREET NO 2400 SAINT PAUL MN 551011797 X JAMICE OBIANYO CHAIR 1.00 X X 0 0 0 ROGER MEYER VICE-CHAIR 0.50 X X 0 0 0 JOHN BENNETT TREASURER 0.50 X X 0 0 0 NINA TUTTLE SECRETARY 0.50 X X 0 0 0 BEN AEILTS DIRECTOR 0.50 X 0 0 0 SHEILA BROWN DIRECTOR 0.50 X 0 0 0 MELVIN CARTER DIRECTOR 0.50 X 0 0 0 JAKE CHEN DIRECTOR 0.50 X 0 0 0 CHRISTOPHER COLEMAN DIRECTOR 0.50 X 0 0 0 CHRIS CUDAK DIRECTOR 0.50 X 0 0 0 KRIS EMERSON DIRECTOR 0.50 X 0 0 0 PAT HARRIS DIRECTOR 0.50 X 0 0 0 CYNTHIA HEELAN DIRECTOR 0.50 X 0 0 0 COURTNEY HENRY DIRECTOR 0.50 X 0 0 0 SUNDRAYA KASE DIRECTOR 0.50 X 0 0 0 LIZ KRAMER DIRECTOR 0.50 X 0 0 0 GAYLE KELLER MCJUNKIN DIRECTOR 0.50 X 0 0 0 NNEKA MORGAN DIRECTOR 0.50 X 0 0 0 ANN MULHOLLAND DIRECTOR 0.50 40.00 X 0 186298 36826 BROCK NELSON DIRECTOR 0.50 X 0 0 0 MIKE NEWMAN DIRECTOR 0.50 X 0 0 0 DENISE RAHNE DIRECTOR 0.50 X 0 0 0 DENIS RODRIGUEZ DIRECTOR 0.50 X 0 0 0 MEGAN RYAN DIRECTOR 0.50 X 0 0 0 VALERIA SILVA DIRECTOR 0.50 X 0 0 0 MICHAEL ANDERSON EXECUTIVE DIRECTOR 48.00 X 0 106737 11983 0 293035 48809 0 0 1 0 THE SAINT PAUL FOUNDATION 101 EAST FIFTH STREET SUITE 2400 SAINT PAUL MN 55101 STAFF SERVICES 910105 1 276322 329283 182551 1120320 1908476 AMERICORPS*VISTA FEES 900099 65853 65853 65853 1776 1776 0 329283 14336 -14336 -14336 MISCELLANEOUS REVENUE 900099 23283 23283 23283 1985052 65853 0 10723 X 460907 460907 796111 462767 91745 241599 1750 1750 11932 11932 239189 194560 35408 9221 19216 15367 2420 1429 83316 60926 4952 17438 3787 3748 39 322820 315945 3054 3821 7331 4770 148 2413 NATIONAL SERVICE CORPS 99127 82972 3942 12213 COMMUNICATION/MARKETING 34997 7588 4574 22835 UNCOLLECTIBLE PLEGES 11133 11133 STAFF TRAINING 8478 7611 203 664 91290 39847 60202 -8759 2191384 1657008 218619 315757 13189 6569 794290 510792 20658 144322 7210 56815 5200 5600 45279 30959 26696 14320 1775 0 869018 738418 417749 503481 10000 0 427749 503481 X 181442 -111203 258052 346140 1775 0 441269 234937 869018 738418 -206332 0 X 0 1 X 1 0 X X X 1 THE SAINT PAUL FOUNDATION 416031510 7 1 460907 0 1 460907 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1775 1775 1775 1775 1775 1775 1775 1775 1775 1775 1.00000 0 1 1 45279 30959 14320 14320 X 2243575 244187 14336 258523 1985052 0 1985052 2449907 244187 14336 258523 2191384 0 2191384 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. INVESTING IN ACADEMIC EXCELLENCE 329283 329283 9192 5144 329283 329283 9192 5144 14336 -14336 1 ST PAUL PUBLIC SCHOOLS 360 COLBORNE STREET SAINT PAUL MN 55102 410901311 GOVERNMENTAL ENTITY 202434 N/A N/A TO SUPPORT SAINT PAUL PUBLIC SCHOOLS, INSPIRED EDUCATOR GRANTS, AND ENRICHMENT GRANTS EAST SIDE LEARNING CENTER 740 YORK AVENUE SAINT PAUL MN 55106 043699678 501(C)(3) 25000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS HMONG AMERICAN PARTNERSHIP 1075 ARCADE STREET SAINT PAUL MN 55106 411667580 501(C)(3) 24000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS INTERFAITH ACTION NETWORK 1671 SUMMIT AVENUE SAINT PAUL MN 55105 410694741 501(C)(3) 25000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS TWIN CITIES HOUSING DEVELOPMENT CORP 400 SELBY AVENUE SUITE C SAINT PAUL MN 55102 363287080 501(C)(3) 15000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS ATHLETES COMMITTED TO EDUCATING STUDENTS 1115 EAST HENNEPIN AVENUE MINNEAPOLIS MN 55414 411789659 501(C)(3) 20000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS FRIENDS OF THE SAINT PAUL PUBLIC LIBRARIES 325 CEDAR STREET SUITE 555 SAINT PAUL MN 55101 416029683 501(C)(3) 5000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS COMMONBOND COMMUNITIES 328 WEST KELLOGG BOULEVARD SAINT PAUL MN 55102 411260469 501(C)(3) 15000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS CENTRAL COMMUNITY SERVICES 420 ROY STREET NORTH SAINT PAUL MN 55404 200377163 501(C)(3) 12000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS KEYSTONE COMMUNITY SERVICES 200 ST ANTHONY AVENUE SAINT PAUL MN 55104 410693924 501(C)(3) 25000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS SANNEH FOUNDATION 2090 CONWAY STREET SAINT PAUL MN 55119 562332269 501(C)(3) 15000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS MIDCONTINENT OCEANOGRAPHIC INSTITUTE 2388 W UNIVERSITY AVENUE SAINT PAUL MN 55114 271372442 501(C)(3) 16000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS LEARNING DISABILITIES ASSOCIATION 6100 GOLDEN VALLEY ROAD GOLDEN VALLEY MN 55422 237297031 501(C)(3) 10000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS PROJECT FOR PRIDE IN LIVING 1035 EAST FRANKLIN AVE MINNEAPOLIS MN 55404 237232208 501(C)(3) 18000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS VOLUNTEERS OF AMERICA 7625 METRO BOULEVARD EDINA MN 55439 411554078 501(C)(3) 10000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS 15 0 PART I, LINE 2: A FINAL GRANT REPORT IS REQUESTED FOR THOSE GRANTS IN EXCESS OF $2,000. THE REPORT DOCUMENTS THE RESULTS AND THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 ANN MULHOLLAND DIRECTOR 0 186298 0 0 0 0 0 19762 0 17064 0 223124 0 0 SCHEDULE J, PART II FOR 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. FORM 990, PART VI, SECTION A, LINE 3 THE 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 4 DURING 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 7A DIRECTORS 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 7B THE 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 11 THE 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 12C THE 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 15 THE 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 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A COMPENSATION 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 11G OTHER 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 2B THE 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 4B AN 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 B THE 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. THE SAINT PAUL FOUNDATION 101 EAST FIFTH STREET SUITE 2400 SAINT PAUL MN 55101 416031510 WORK WITH DONORS TO FULFILL THEIR CHARITABLE GOALS MN 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 THE SAINT PAUL FOUNDATION N 796111 CONTRACT VALUE