2013-07-01T08:41:33-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-01-01 411824107 SAINT PAUL PUBLIC SCHOOLS FOUNDATION SAIN 6512244254 55 FIFTH STREET EAST NO 600 SAINT PAUL MN 551011797 MICHAEL W ANDERSON 6513254224 2013-06-20 1 JENNIFER TINGLEY P01485570 6123764500 2012 2016-02-24 21:20:13Z MICHAEL W ANDERSON 55 FIFTH STREET EAST NO 600 SAINT PAUL MN 551011797 1034715 0 X WWW.SPPSFOUNDATION.ORG X 1995 MN TO RALLY THE INVESTMENT OF TIME & RESOURCES TO SUPPORT ACADEMIC SUCCESS IN ST. PAUL PUBLIC SCHOOLS. 39 37 0 2100 0 0 834052 921598 25673 104755 4651 2579 -13192 -15014 851184 1013918 370611 346423 0 0 0 0 84000 54250 137787 643752 780048 1098363 1180721 -247179 -166803 969953 915238 156956 269044 812997 646194 X TO RALLY THE INVESTMENT OF TIME AND RESOURCES TO SUPPORT ACADEMIC SUCCESS IN SAINT PAUL PUBLIC SCHOOLS. 1 0 371423 6000 96971 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 24 COMMUNITY-BASED PROGRAMS THAT ARE TUTORING OVER 7,300 STUDENTS IN 41 DIFFERENT SCHOOLS. -THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION SECURED OVER 2,100 VOLUNTEERS -MCA TEST RESULTS HAVE SHOWN THAT STUDENTS IN GRADES K-3 WHO RECEIVE TUTORING THROUGH THE TUTORING PARTNERSHIP MAKE GAINS IN READING AND MATH COMPARED TO SIMILAR STUDENTS WHO DID NOT RECEIVE TUTORING -LAUNCHED PROGRAM QUALITY ASSESSMENT IN EIGHT COMMUNITY-BASED ORGANIZATIONS AND 13 SCHOOL SITES. 356988 340423 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 $25,038 IN INSPIRED ECUCATOR GRANTS TO TEACHERS IN ELEVEN SCHOOLS. -PROVIDED $9,400 IN ENRICHMENT GRANTS (ARTS, MUSIC, COMMUNITY SERVICE) FOR SEVEN PROGRAMS IN SAINT PAUL PUBLIC SCHOOLS. -PROVIDED $66,901 IN GRANTS TO PAY TUTORS AT HUMBOLDT HIGH SCHOOL.-PROVIDE 35,500 IN GRANTS TO SAINT PAUL PUBLIC SCHOOLS TO SUPPORT THE PURCHASE OF AN ELECTRONIC RECORDS SYSTEM TO COORDINATE SERVICES TO STUDENTS WITH DISABILITIES. -PROVIDE $6,800 IN GRANTS TO NINE SCHOOLS TO ENCOURAGE HEALTHY EATING ABITS IN STUDENTS 23555 0 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. 113946 0 7784 ALUMNI ASSOCIATION: OBJECTIVE: INVOLVE ALUMNI OF SAINT PAUL PUBLIC SCHOOLS IN PROVIDING FUNDING FOR INITIATIVES LIKE THE TUTORING PARTNERSHIP AND PROVIDING GRANTS TO TEACHERS, SCHOOLS, AND ORGANIZATIONS TO SUPPORT ACADEMIC EXCELLENCE AND STUDENT SUCCESS. 113946 7784 865912 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 X 39 37 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X X JACK REIF 6513254220 55 FIFTH STREET EAST NO 600 SAINT PAUL MN 551011797 X MICHAEL NEWMAN 2.00 X X 0 0 0 ANN MULHOLLAND 1.00 40.00 X X 0 163313 27083 THOMAS H HOLMAN 1.00 X X 0 0 0 SARA A POULOS 0.50 X X 0 0 0 GRANT ABBOT 0.50 X 0 0 0 JAMES ADAMS 0.50 X 0 0 0 CHERYL BOSTROM 0.50 X 0 0 0 SCOTT BURNS 0.50 X 0 0 0 SARA CARUSO 0.50 X 0 0 0 JIAKE CHEN 0.50 X 0 0 0 MICHAEL CIRESI 0.50 X 0 0 0 CHRISTOPHER COLEMAN 0.50 X 0 0 0 JAY COWLES 0.50 X 0 0 0 JO ANNE DRISCOLL 0.50 X 0 0 0 KRIS EMERSON 0.50 X 0 0 0 SARA GREWING 0.50 X 0 0 0 DAVID HAKENSEN 0.50 X 0 0 0 STAN HAMANN 0.50 X 0 0 0 PAT HARRIS 0.50 X 0 0 0 CYNTHIA HEELAN 0.50 X 0 0 0 TOM KINGSTON 0.50 X 0 0 0 RICKA KOHNSTAMM 0.50 X 0 0 0 MATT KRAMER 0.50 X 0 0 0 WADE LAU 0.50 X 0 0 0 CHAO LEE 0.50 X 0 0 0 ROGER MEYER 0.50 X 0 0 0 KNEKA MORGAN 0.50 X 0 0 0 BROCK NELSON 0.50 X 0 0 0 HOWARD ORENSTEIN 0.50 X 0 0 0 DAVID QUIGG 0.50 X 0 0 0 CARLEEN RHODES 0.50 40.00 X 0 305398 31603 MARY CATHRYN RICKER 0.50 X 0 0 0 WENDY RUBINE 0.50 X 0 0 0 MEGAN RYAN 0.50 X 0 0 0 VALERIA SILVA 0.50 X 0 0 0 JAMICE OBIANYO 0.50 X 0 0 0 JOHN BENNETT 0.50 X 0 0 0 EDUARDO BARRERA 0.50 X 0 0 0 MICHAEL ANDERSON 48.00 X 0 97551 10796 0 566262 69482 0 0 1 0 THE SAINT PAUL FOUNDATION 55 FIFTH STREET EAST SUITE 600 SAINT PAUL MN 55101 STAFF SERVICES 484809 1 161688 45545 714365 921598 GRANTS AND CONTRACTS 900099 69125 69125 AMERICORPS*VISTA FEES 900099 27846 27846 ALUMNI ASSOCIATION FEE 900099 7784 7784 104755 2579 2579 4478 4478 0 161688 20797 -20797 -20797 MISCELLANEOUS REVENUE 900099 1305 1305 1305 1013918 104755 0 -12435 346423 346423 484809 294844 119714 70251 2862 2862 10961 10961 54250 54250 44451 30461 12920 1070 14590 9071 2516 3003 44624 34058 7648 2918 13684 10795 1753 1136 49149 46737 1196 1216 2440 1385 249 806 NATIONAL SERVICE CORPS 60269 59300 969 COMMUNICATION/MARKETING 32575 26662 2826 3087 UNCOLLECTIBLE PLEGES 11845 11845 STAFF TRAINING 3295 2179 1105 11 4494 1135 3320 39 1180721 865912 177022 137787 16903 9957 765095 713991 166741 141368 16177 45524 26845 24222 3262 2623 1775 1775 969953 915238 146110 243544 10846 25500 156956 269044 X 449995 186105 361227 458314 1775 1775 812997 646194 969953 915238 -166803 0 X 0 1 X 1 0 X X X X 0 0 0 THE SAINT PAUL FOUNDATION 416031510 7 1 1 1 346423 1 346423 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 0 0 1 3493 0 3493 0 1775 1775 1775 1775 1775 1775 1775 1775 1775 1775 0.00000 1.00000 0.00000 0 1 1 26845 24222 2623 2623 X 1485717 451002 20797 471799 1013918 0 1013918 1652520 451002 20797 471799 1180721 0 1180721 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009, 2010 AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,797. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,797. X X X X X X X 1 LINDA MAHONEY 15263 65TH ST N UNIT 1 STILLWATER MN 55082 PROFESSIONAL FUNDRAISING 0 161688 54250 107438 161688 54250 107438 MN INVESTING IN ACADEMIC EXCELLENCE 161688 161688 1562 6864 12371 161688 161688 1562 6864 12371 20797 -20797 1 ST PAUL PUBLIC SCHOOLS 360 COLBORNE SAINT PAUL MN 55102 410901311 GOVERNMENTAL ENTITY 155223 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) 18750 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS HMONG AMERICAN PARTNERSHIP 1075 ARCADE STREET SAINT PAUL MN 55106 411667580 501(C)(3) 22750 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) 43750 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) 15750 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) 17750 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERHSIP GRANTS CHEROKEE PARK UNITED CHURCH 371 BAKER STREET WEST SAINT PAUL MN 55107 414705740 501(C)(3) 15750 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS BREAKTHROUGH SAINT PAUL 2051 EAST LARPENTEUR AVENUE SAINT PAUL MN 55109 411420915 501(C)(3) 20000 N/A N/A ACADEMIC INTERVENTION GRANTS ATHLETES COMMITTED TO EDUCATING STUDENTS 1115 EAST HENNEPIN AVENUE MINNEAPOLIS MN 55414 411789659 501(C)(3) 20750 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS FRIENDS OF THE SAINT PAUL PUBLIC LIBRARIES 325 CEDAR STREET SUITE 555 MINNEAPOLIS MN 55414 416029683 501(C)(3) 15750 N/A N/A ACADEMIC INTERVENTION AND TUTORING PARTNERSHIP GRANTS 10 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A FINAL GRANT REPORT IS REQUESTED FOR THOSE GRANTS IN EXCESS OF $2,500. THE REPORT DOCUMENTS THE RESULTS AND THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 ANN MULHOLLAND 0 163313 0 0 0 0 0 12529 0 14554 0 190396 0 0 CARLEEN RHODES 0 305398 0 0 0 0 0 24632 0 6971 0 337001 0 0 SUPPLEMENTAL INFORMATION PART III 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. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 INITIATED EFFORTS TO INVOLVE SAINT PAUL PUBLIC SCHOOLS ALUMNI IN SUPPORTING SAINT PAUL PUBLIC SCHOOLS. FORM 990, PART VI, SECTION A, LINE 1 THE FOUNDATION'S STRATEGY TEAM, COMPRISED OF TEN TO TWELVE 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 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 2012. 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. EXPLANATION FOR COMPENSATION OF OFFICERS 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. EXPLANATION FOR DONATED SERVICES AND USE OF FACILITIES SCHEDULE D, PART XII, LINE 2B THE FOUNDATION RECEIVED $410,078 IN DONATED SERVICES FROM THE AMERICORPS* VISTA PROGRAM AND $40,054 OF DONATED FACILITIES FROM THE SAINT PAUL FOUNDATION THAT WERE USED IN ADVANCEMENT OF THE FOUNDATION'S PROGRAMS. EXPLANATION FOR IN-KIND CONTRIBUTIONS FORM 990, PART III, LINE 4B AN ESSENTIAL PART OF THE FOUNDATION'S PROGRAMMING IS PROVIDED THROUGH AN IN-KIND CONTRIBUTION OF $410,078 FOR 13 AMERICORPS*VISTA VOLUNTEERS THAT PROVIDE TUTOR COORDINATION AT 11 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 - 79%; MANAGEMENT & GENERAL - 12%; FUNDRAISING - 10%. EXPLANATION FOR PAYMENT TO THE SAINT PAUL FOUNDATION PART VII, SECTION B THE SAINT PAUL PUBLIC SCHOOLS FOUNDATION CONTRACTS FOR STAFF SERVICES FROM THE SAINT PAUL FOUNDATION. THE PAYMENT OF $484,809 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 55 EAST FIFTH STREET SUITE 600 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 484809 CONTRACT VALUE