2014-07-08T09:52:55-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2013-01-01 411824107 SAINT PAUL PUBLIC SCHOOLS FOUNDATION SAIN 6513254220 101 EAST FIFTH STREET NO 2400 SAINT PAUL MN 551011797 MICHAEL W ANDERSON EXECUTIVE DIRECTOR 6513254224 2014-06-23 1 JENNIFER TINGLEY P01485570 6123764500 2013 2015-11-30 17:44:51Z X MICHAEL W ANDERSON 101 EAST FIFTH STREET NO 2400 SAINT PAUL MN 551011797 1225513 0 X WWW.SPPSFOUNDATION.ORG X 1995 MN TO RALLY THE INVESTMENT OF TIME & RESOURCES TO SUPPORT ACADEMIC SUCCESS IN ST. PAUL PUBLIC SCHOOLS. 38 36 0 2000 0 0 921598 996564 104755 202424 2579 1652 -15014 -815 1013918 1199825 346423 405143 0 0 0 0 54250 0 212755 780048 863614 1180721 1268757 -166803 -68932 915238 870679 269044 293417 646194 577262 X TO RALLY THE INVESTMENT OF TIME AND RESOURCES TO SUPPORT ACADEMIC SUCCESS IN SAINT PAUL PUBLIC SCHOOLS. 1 1 383014 11000 127424 TUTORING PARTNERSHIP FOR ACADEMIC EXCELLENCE:OBJECTIVE: TO INCREASE THE QUALITY AND QUANTITY OF VOLUNTEER TUTORS AND TUTORING PROGRAMS THAT SUPPORT STUDENT ACHIEVEMENT IN SAINT PAUL PUBLIC SCHOOLS. ACCOMPLISHMENTS: -COORDINATED PARTNERSHIP OF 18 COMMUNITY-BASED PROGRAMS THAT ARE TUTORING OVER 6,672 STUDENTS IN 41 DIFFERENT SCHOOLS. -THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION SECURED OVER 1,600 VOLUNTEERS.-MCA TEST RESULTS HAVE SHOWN THAT STUDENTS IN GRADES K-5 WHO RECEIVE TUTORING THROUGH THE TUTORING PARTNERSHIP MAKE GAINS IN READING AND MATH COMPARED TO SIMILAR STUDENTS WHO DID NOT RECEIVE TUTORING. -CONTINUED PROGRAM QUALITY ASSESSMENT IN NINE COMMUNITY-BASED ORGANIZATIONS AND EIGHT SCHOOL SITES. 413394 393894 0 FUNDING INNOVATIVE PROJECTS:OBJECTIVE: TO PROVIDE GRANTS TO SUPPORT EFFORTS OF STUDENTS, TEACHERS, SCHOOLS, AND COMMUNITY PARTNERS. ACCOMPLISHMENTS: -PROVIDED $185,000 IN GRANTS TO NINE COMMUNITY ORGANIZATIONS IN SUPPORT OF ACADEMIC ENRICHMENT PROGRAMS. -PROVIDED $26,822 IN INSPIRED EDUCATOR GRANTS TO TEACHERS IN TWELVE SCHOOLS. -PROVIDED $6,200 IN ENRICHMENT GRANTS (ARTS, MUSIC, COMMUNITY SERVICE) FOR ELEVEN PROGRAMS IN SAINT PAUL PUBLIC SCHOOLS. -PROVIDED $33,169 IN GRANTS TO PAY TUTORS AT HUMBOLDT HIGH SCHOOL AND $13,063 TO PAY TUTORS AT WASHINGTON TECHNOLOGY MAGNET SCHOOL.-PROVIDED $80,000 IN GRANTS TO SAINT PAUL PUBLIC SCHOOLS TO SUPPORT THE PURCHASE OF AN ELECTRONIC RECORDS SYSTEM TO COORDINATE SERVICES TO STUDENTS WITH DISABILITIES. -PROVIDED $2,800 IN GRANTS TO NINE SCHOOLS TO ENCOURAGE HEALTHY EATING HABITS IN STUDENTS. 46236 250 0 COMMUNITY ENGAGEMENT:OBJECTIVE: MOBILIZE COMMUNITY PARTNERS TO SUPPORT COMMUNITY SCHOOLS WHICH EMPHASIZE ACADEMIC RIGOR, EXTENDED-DAY LEARNING AND COMMUNITY BASES LEARNING SUPPORT. IN PARTNERSHIP WITH THE SAINT PAUL PUBLIC SCHOOLS, ARE IN THE PROCESS OF MAKING EFFORTS TO INVOLVE ALUMNI AND FRIENDS OF THE SAINT PAUL PUBLIC SCHOOLS IN PROVIDING SUPPORT TO SAINT PAUL PUBLIC SCHOOLS. ACCOMPLISHMENTS: -MET WITH NUMEROUS INDIVIDUALS AND ORGANIZATIONS TO DISCUSS THE NEEDS OF STUDENTS IN SAINT PAUL PUBLIC SCHOOLS AND TO SECURE THEIR PARTICIPATION IN EFFORTS TO INCREASE ACADEMIC ACHIEVEMENT. -REGULARLY COMMUNICATE ABOUT THE NEEDS AND ACCOMPLISHMENTS OF STUDENTS AND COMMUNITY PARTNERS TO SEVERAL THOUSAND PEOPLE BY WAY OF THE FOUNDATION'S NEWSLETTER. 21533 0 75000 NEW LENS URBAN MENTORING SOCIETY FOR AFRICAN AMERICAN MALESOBJECTIVE: PROVIDE BLACK MALE STUDENTS IN THE MIDDLE GRADES WITH ACCESS AND EXPOSURE TO CULTURALLY CONGRUENT MENTORS AND ROLE MODELS.ACCOMPLISHMENTS:-NEW LENS OFFERS CULTURALLY RELEVANT, MULTI-GENERATIONAL MENTORING DESIGNED TO MEET THE ACADEMIC, SOCIAL, AND DEVELOPMENT NEEDS OF AFRICAN AMERICAN MALE STUDENTS ATTENDING SAINT PAUL PUBLIC SCHOOLS MIDDLE SCHOOLS. MENTORS ARE AFRICAN AMERICAN MALES ENROLLED IN LOCAL AREA COLLEGES AND UNIVERSITIES. 21533 75000 864177 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 9 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 36 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X JACK REIF 6513254220 101 EAST FIFTH STREET NO 2400 SAINT PAUL MN 551011797 X MICHAEL NEWMAN CHAIR 2.00 0.00 X X 0 0 0 ANN MULHOLLAND VICE-CHAIR 1.00 40.00 X X 0 172036 34533 JIAKE CHEN TREASURER 1.00 0.00 X X 0 0 0 SARA A POULOS SECRETARY 0.50 0.00 X X 0 0 0 GRANT ABBOTT DIRECTOR 0.50 0.00 X 0 0 0 JAMES ADAMS DIRECTOR - PARTIAL YEAR 0.50 0.00 X 0 0 0 EDUARDO BARRERA DIRECTOR 0.50 0.00 X 0 0 0 JOHN BENNETT DIRECTOR 0.50 0.00 X 0 0 0 CHERYL BOSTROM DIRECTOR 0.50 0.00 X 0 0 0 SCOTT BURNS DIRECTOR 0.50 0.00 X 0 0 0 SARA CARUSO DIRECTOR 0.50 0.00 X 0 0 0 MELVIN CARTER DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL CIRESI DIRECTOR 0.50 0.00 X 0 0 0 CHRISTOPHER COLEMAN DIRECTOR 0.50 0.00 X 0 0 0 JAY COWLES DIRECTOR 0.50 0.00 X 0 0 0 JO ANNE DRISCOLL DIRECTOR 0.50 0.00 X 0 0 0 KRIS EMERSON DIRECTOR 0.50 0.00 X 0 0 0 SARA GREWING DIRECTOR 0.50 0.00 X 0 0 0 DAVID HAKENSEN DIRECTOR 0.50 0.00 X 0 0 0 STAN HAMANN DIRECTOR 0.50 0.00 X 0 0 0 PAT HARRIS DIRECTOR 0.50 0.00 X 0 0 0 CYNTHIA HEELAN DIRECTOR 0.50 0.00 X 0 0 0 THOMAS HOLMAN DIRECTOR 0.50 0.00 X 0 0 0 TOM KINGSTON DIRECTOR 0.50 0.00 X 0 0 0 RICKA KOHNSTAMM DIRECTOR 0.50 0.00 X 0 0 0 MATT KRAMER DIRECTOR 0.50 0.00 X 0 0 0 WADE LAU DIRECTOR 0.50 0.00 X 0 0 0 CHAO LEE DIRECTOR - PARTIAL YEAR 0.50 0.00 X 0 0 0 ROGER MEYER DIRECTOR 0.50 0.00 X 0 0 0 NNEKA MORGAN DIRECTOR 0.50 0.00 X 0 0 0 BROCK NELSON DIRECTOR 0.50 0.00 X 0 0 0 JAMICE OBIANYO DIRECTOR 0.50 0.00 X 0 0 0 HOWARD ORENSTEIN DIRECTOR 0.50 0.00 X 0 0 0 DAVID QUIGG DIRECTOR 0.50 0.00 X 0 0 0 CARLEEN RHODES DIRECTOR 0.50 40.00 X 0 313704 32133 MARY CATHRYN RICKER DIRECTOR 0.50 0.00 X 0 0 0 WENDY RUBIN DIRECTOR 0.50 0.00 X 0 0 0 MEGAN RYAN DIRECTOR 0.50 0.00 X 0 0 0 VALERIA SILVA DIRECTOR 0.50 0.00 X 0 0 0 GLENN SKOVHOLT DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL ANDERSON EXECUTIVE DIRECTOR 48.00 0.00 X 0 98333 5951 0 584073 72617 0 0 1 0 THE SAINT PAUL FOUNDATION 101 EAST FIFTH STREET SUITE 2400 SAINT PAUL MN 55101 STAFF SERVICES 502492 1 145343 47451 803770 996564 GRANTS AND CONTRACTS 900099 125000 125000 AMERICORPS*VISTA FEES 900099 77254 77254 ALUMNI ASSOCIATION FEE 900099 170 170 202424 1652 1652 0 145343 25688 -25688 -25688 MISCELLANEOUS REVENUE 900099 24873 24873 24873 1199825 202424 0 837 405143 405143 502748 246451 109252 147045 12257 12257 43422 25774 10513 7135 14956 7051 3688 4217 46517 23917 10920 11680 10776 7414 1908 1454 85947 67179 1647 17121 2209 1722 32 455 NATIONAL SERVICE CORPS 107179 71088 30501 5590 COMMUNICATION/MARKETING 25593 4345 3482 17766 STAFF TRAINING 3982 3480 210 292 UNCOLLECTIBLE PLEGES 3641 428 3213 4387 185 4202 1268757 864177 191825 212755 9957 34472 713991 668124 141368 62480 45524 97866 32394 26432 2623 5962 1775 1775 915238 870679 243544 293417 25500 0 269044 293417 X 186105 329003 458314 246484 1775 1775 646194 577262 915238 870679 -68932 0 X 0 1 X 1 0 X X X X 0 0 0 THE SAINT PAUL FOUNDATION 416031510 7 1 1 1 405144 1 405144 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1775 1775 1775 1775 1775 1775 1775 1775 1775 1775 0.00000 1.00000 0.00000 0 1 1 32394 26432 5962 5962 X 1675794 450281 25688 475969 1199825 0 1199825 1744726 450281 25688 475969 1268757 0 1268757 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. ITS 2010, 2011 AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 25,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 25,688. INVESTING IN ACADEMIC EXCELLENCE 145343 145343 1836 12637 11215 145343 145343 1836 12637 11215 25688 -25688 1 ST PAUL PUBLIC SCHOOLS 360 COLBORNE STREET SAINT PAUL MN 55102 410901311 GOVERNMENTAL ENTITY 202754 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) 18000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS HMONG AMERICAN PARTNERSHIP 1075 ARCADE STREET SAINT PAUL MN 55106 411667580 501(C)(3) 22000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS SAINT PAUL AREA COUNCIL OF CHURCHES 1671 SUMMIT AVENUE SAINT PAUL MN 55105 410694741 501(C)(3) 40000 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) 10000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS WEST SEVENTH COMMUNITY CENTER 265 ONEIDA STREET SAINT PAUL MN 55102 237319301 501(C)(3) 18000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERHSIP GRANTS CHEROKEE PARK UNITED CHURCH 371 BAKER STREET WEST SAINT PAUL MN 55107 410705740 501(C)(3) 15000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS BREAKTHROUGH SAINT PAUL 2051 EAST LARPENTEUR AVENUE SAINT PAUL MN 55109 453587267 501(C)(3) 25000 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) 27000 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) 10000 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS COMMONBOND COMMUNITIES 328 WEST KELLOGG BOULEVARD SAINT PAUL MN 55102 411260469 501(C)(3) 5000 N/A N/A ACADEMIC ENRICHMENT PROGRAMMING PROJECT FOR PRIDE IN LIVING 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55404 237232208 501(C)(3) 5000 N/A N/A PARENTS AS PARTNERS IN LEARNING PROJECT 12 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 VICE-CHAIR 0 172036 0 0 0 0 0 18382 0 16151 0 206569 0 0 CARLEEN RHODES DIRECTOR 0 313704 0 0 0 0 0 25292 0 6841 0 345837 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 III, LINE 2 THE NEW LENS MENTORING PROGRAM IS NOW PART OF THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION - THIS PROGRAM HAD PREVIOUSLY RESIDED WITHIN THE SAINT PAUL PUBLIC SCHOOLS. FORM 990, PART III, LINE 3 ALUMNI & FRIENDS ACTIVITY IS ON HOLD. FORM 990, PART VI, SECTION A, LINE 1 THE FOUNDATION'S STRATEGY TEAM, COMPRISED OF THIRTEEN DIRECTORS, HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON ALL MATTERS. 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 7A THE FOUNDATION ELECTS BOARD OF DIRECTORS WHO ARE THEN APPOINTED BY THE SAINT PAUL FOUNDATION, INC.'S BOARD CHAIR AND RATIFIED BY THE BOARD OF DIRECTORS OF THE SAINT PAUL FOUNDATION, INC. 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 WILL BE REVEIWED BY THE AUDIT/BUDGET COMMITTEE AND SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND ACTION. 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 FORM 990, PART VI, SECTION B, LINE 15A: 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 LEAD BY THE CHAIR OF THE BOARD WITH INPUT FROM BOARD MEMBERS AND DISCUSSION AND INPUT BY THE STRATEGY TEAM. 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 2013. 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 CARLEEN K. RHODES AND ANN MULHOLLAND FOR SERVICES RENDERED TO THE RELATED ORGANIZATION, THE SAINT PAUL FOUNDATION. MS. RHODES AND MS. MULHOLLAND DID NOT RECEIVE COMPENSATION FOR SERVING ON THE BOARD OF THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION. SCHEDULE D, PART XII, LINE 2B THE FOUNDATION RECEIVED $410,368 IN DONATED SERVICES FROM THE AMERICORPS* VISTA PROGRAM AND $39,913 OF DONATED FACILITIES FROM THE SAINT PAUL FOUNDATION 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 $410,368 FOR 13 AMERICORPS*VISTA VOLUNTEERS THAT PROVIDE TUTOR COORDINATION AT 8 SCHOOL SITES AND PROGRAM SUPPORT TO THE TUTORING PARTNERSHIP FOR ACADEMIC EXCELLENCE. 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 - 75%; MANAGEMENT & GENERAL - 12%; FUNDRAISING - 13%. PART VII, SECTION B THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION CONTRACTS FOR STAFF SERVICES FROM THE SAINT PAUL FOUNDATION. THE PAYMENT OF $502,492 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 502492 CONTRACT VALUE