SAINT PAUL PUBLIC SCHOOLS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAINT PAUL PUBLIC SCHOOLS FOUNDATION (EIN 41-1824107)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-14
- IRS object ID
- 201101659349300215
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-14T10:33:29-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411824107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT PAUL PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 6512245463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 FIFTH STREET EAST NO 600 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551011797 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W ANDERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6513254224 | Phone |
| Date Signed | 2011-06-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TAUER | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL W ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 FIFTH STREET EAST NO 600 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551011797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1350431 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPPSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO RALLY THE INVESTMENT OF TIME & RESOURCES TO SUPPORT ACADEMIC SUCCESS IN ST. PAUL PUBLIC SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 748963 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1318810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7031 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 745409 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1338723 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 79726 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 235254 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 80430 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 84121 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 172843 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 546268 | OtherExpensePriorYear |
| Other Expenses Current Year | 515872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 706424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 835247 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 503476 | RevenuesLessExpensesCY |
| Total Assets BOY | 658464 | TotalAssetsBOY |
| Total Assets EOY | 1289699 | TotalAssetsEOY |
| Total Liabilities BOY | 101764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 229523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 556700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1060176 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RALLY THE INVESTMENT OF TIME AND RESOURCES TO SUPPORT ACADEMIC SUCCESS IN SAINT PAUL PUBLIC SCHOOLS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 267956 | Expense |
| Grants | 34857 | Grants |
| Revenue | 0 | Revenue |
| Description | TUTORING PARTNERSHIP FOR ACADEMIC EXCELLENCE: OBJECTIVE: TO INCREASE THE QUALITY AND QUANTITY OF VOLUNTEER TUTORS AND TUTORING PROGRAMS THAT SUPPORT STUDENT ACHIEVEMENT IN ST. PAUL PUBLIC SCHOOLS. RESULTS:-COORDINATED PARTNERSHIP OF 28 COMMUNITY-BASED PROGRAMS THAT ARE TUTORING OVER 4,500 STUDENTS IN 41 DIFFERENT SCHOOLS. -PROVIDED SUPPORT TO OVER 1,500 TUTORS. -THIRD GRADE READING TEST RESULTS SHOWED AN AVERAGE YEARLY GROWTH OF 118%. GROWTH RESULTS WERE EVEN HIGHER FOR ENGLISH LANGUAGE LEARNERS (127%). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241491 | Expense |
| Grants | 184067 | Grants |
| Revenue | 0 | Revenue |
| Description | FUNDING INNOVATIVE PROJECTS:OBJECTIVE: TO PROVIDE GRANTS TO CELEBRATE AND SUPPORT EFFORTS OF STUDENTS, TEACHERS, SCHOOLS, THE DISTRICT, AND COMMUNITY PARTNERS.RESULTS:-PROVIDED $160,000 IN ACADEMIC ENRICHMENT GRANTS TO SEVEN COMMUNITY ORGANIZATIONS.-PROVIDED $20,000 IN INSPIRED EDUCATOR GRANTS TO "PROFESSIONAL LEARNING COMMUNITIES" IN FIVE SCHOOLS.-PROVIDED $5,600 IN ENRICHMENT GRANTS (ARTS, MUSIC, COMMUNITY SERVICE) FOR SIX PROJECTS THAT SERVED OVER 120 STUDENTS.-PROVIDED $33,000 TO HUMBOLDT SECONDARY SCHOOL TO SUPPORT COLLEGE TUTORING PROGRAM.-PROVIDED $308,000 IN IN-KIND SUPPORT (11 AMERICORPS*VISTA TUTORING COORDINATORS) TO 11 SCHOOLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53954 | Expense |
| Grants | 16330 | Grants |
| Revenue | 0 | Revenue |
| Description | COMMUNITY SCHOOLS:OBJECTIVE: TO MOBILIZE COMMUNITY PARTNERS TO SUPPORT COMMUNITY SCHOOLS WHICH EMPHASIZE ACADEMIC RIGOR, EXTENDED-DAY LEARNING AND COMMUNITY BASED-LEARNING SUPPORT. RESULTS: -PROMISE NEIGHBORHOOD: ASSISTED THE WILDER FOUNDATION AND THE CITY OF SAINT PAUL SECURE A $500,000 "PROMISE NEIGHBORHOOD" PLANNING GRANT.-SECURED MEMORANDUM OF AGREEMENTS FROM EIGHT GOVERNMENTAL, NON-PROFIT, AND COMMUNITY PARTNERS TO CREATE THE PROMISE NEIGHBORHOOD INITIATIVE.-PROVIDED $6,300 TO SUPPORT COMMUNITY SCHOOL EFFORTS AT NORTH END, JOHNSON, AND DAYTON'S BLUFF ACHIEVEMENT PLUS ELEMENTARY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 563401 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYDEE BATTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6513254254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 FIFTH STREET EAST NO 600 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551011797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS H HOLMAN | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BROCK D NELSON | ||||||
| VICE-CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| CARLEEN K RHODES | ||||||
| SECRETARY | 1.50 | X | X | 0 | 296247 | 24891 |
| HOWARD M GUTHMANN | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| GRANT ABBOT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES ADAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL V CIRESI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTOPHER B COLEMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM L COLLINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SARA R GREWING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID HAKENSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK KRONHOLM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHAO LEE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROGER L MEYER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE NEWMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HOWARD R ORENSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT PEKEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SARA A POULOS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY CATHRYN RICKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LUZ MARIA SERRANO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VALERIA S SILVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLEN SKOVHOLT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN M STANOCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHEILA WRIGHT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL W ANDERSON | ||||||
| EXECUTIVE DIRECTOR | 48.00 | X | 0 | 94512 | 8533 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 390759 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33424 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAINT PAUL FOUNDATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 FIFTH STREET EAST | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | STAFF SERVICES | DescriptionOfServices |
| Compensation | 338106 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 319000 | FundraisingEvents |
| Related Organizations | 260975 | RelatedOrganizations |
| All Other Contributions | 738835 | AllOtherContributions |
| Noncash Contributions | 9141 | NoncashContributions |
| Total Contributions | 1318810 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5108 | TotalRevenueColumn |
| Exclusion | $5,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 319000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5868 | TotalRevenueColumn |
| Exclusion | -$5,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 8855 | GrossIncomeGaming |
| Gaming Direct Expenses | 5840 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3015 | TotalRevenueColumn |
| Exclusion | $3,015 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17658 | TotalRevenueColumn |
| Exclusion | $17,658 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17658 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1338723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,913 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235254 | Total |
| Program Services | 235254 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355763 | Total |
| Program Services | 258945 | ProgramServices |
| Management And General | 43416 | ManagementAndGeneral |
| Fundraising | 53402 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861 | Total |
| Management And General | 861 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36017 | Total |
| Management And General | 36017 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84121 | Total |
| Fundraising | 84121 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15933 | Total |
| Program Services | 15933 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34987 | Total |
| Program Services | 19793 | ProgramServices |
| Management And General | 4991 | ManagementAndGeneral |
| Fundraising | 10203 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2672 | Total |
| Program Services | 201 | ProgramServices |
| Management And General | 751 | ManagementAndGeneral |
| Fundraising | 1720 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10475 | Total |
| Program Services | 6887 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
| Fundraising | 1624 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5625 | Total |
| Program Services | 4152 | ProgramServices |
| Management And General | 1464 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18733 | Total |
| Program Services | 14478 | ProgramServices |
| Management And General | 3405 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4242 | Total |
| Program Services | 1806 | ProgramServices |
| Management And General | 967 | ManagementAndGeneral |
| Fundraising | 1469 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 18002 | 18002 | ||
| STAFF TRAINING | 4687 | 4559 | 128 | |
| DONATED EQUIPMENT | 4012 | 4012 | ||
| ORGANIZATION DUES | 2124 | 373 | 1315 | 436 |
| MISCELLANEOUS | 1739 | 1070 | 78 | 591 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835247 | Total |
| Program Services | 563401 | ProgramServices |
| Management And General | 99003 | ManagementAndGeneral |
| Fundraising | 172843 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35075 | BOY |
| EOY | 66094 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550724 | BOY |
| EOY | 777404 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65198 | BOY |
| EOY | 437333 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117 | BOY |
| EOY | 1262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23815 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5575 | BOY |
| EOY | 5831 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775 | BOY |
| EOY | 1775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658464 | BOY |
| EOY | 1289699 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101764 | BOY |
| EOY | 149317 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61864 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18342 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101764 | BOY |
| EOY | 229523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455176 | BOY |
| EOY | 440474 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99749 | BOY |
| EOY | 617927 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775 | BOY |
| EOY | 1775 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556700 | BOY |
| EOY | 1060176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658464 | BOY |
| EOY | 1289699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 503476 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAINT PAUL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416031510 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $235,254 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 235254 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1775 | BeginningOfYearBalance |
| End Of Year Balance | 1775 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1775 | BeginningOfYearBalance |
| End Of Year Balance | 1775 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1775 | Contributions |
| End Of Year Balance | 1775 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23815 | OtherCostOrOtherBasis |
| Depreciation | 17984 | Depreciation |
| Book Value | 5831 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5831 | TotalOfBookValueLandBuildings |
| Total Revenue | 1338723 | TotalRevenue |
| Total Expenses | 835247 | TotalExpenses |
| Excess Or Deficit For Year | 503476 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 503476 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1773675 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 429084 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5868 | OtherRevenues |
| Revenue Not Rptd F990 | 434952 | RevenueNotRptdF990 |
| Revenue Subtotal | 1338723 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1338723 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1270199 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 429084 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5868 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 434952 | ExpensesNotRptdF990 |
| Expenses Subtotal | 835247 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 835247 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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 2007, 2008, AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 5,868. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 5,868. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | LINDA MAHONEY | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15263 65TH ST N UNIT 1 | AddressLine1 |
| City | STILLWATER | City |
| State | MN | State |
| ZIP Code | 55082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 319000 | GrossReceipts |
| Amount Retained By Contractor | 84121 | AmountRetainedByContractor |
| Net To Organization | 234879 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 319000 | TotalGrossReceipts |
| Total Retained By Contractors | 84121 | TotalRetainedByContractors |
| Total Net To Organization | 234879 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INVESTING IN ACADEMIC EXCELLENCE | NameOfEvent1 |
| Gross Receipts Event1 | 319000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 319000 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 5868 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 319000 | GrossReceiptsTotal |
| Charitable Contributions Total | 319000 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 5868 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 5868 | DirectExpenseSummaryEvents |
| Net Income Summary | -5868 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ST PAUL PUBLIC SCHOOLS | |||||||||
| 360 COLBORNE | SAINT PAUL | MN | 55102 | 410901311 | N/A | 75254 | 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) | 22000 | N/A | N/A | ACADEMIC INTERVENTION GRANT |
| HMONG AMERICAN PARTNERSHIP | |||||||||
| 1075 ARCADE STREET | SAINT PAUL | MN | 55106 | 411667580 | 501(C)(3) | 22000 | N/A | N/A | ACADEMIC INTERVENTION GRANT |
| SAINT PAUL AREA COUNCIL OF CHURCHES | |||||||||
| 1671 SUMMIT AVENUE | SAINT PAUL | MN | 55105 | 410694741 | 501(C)(3) | 47000 | N/A | N/A | ACADEMIC INTERVENTION GRANT |
| TWIN CITIES HOUSING DEVELOPMENT CORP | |||||||||
| 400 SELBY AVENUE SUITE C | SAINT PAUL | MN | 55102 | 363287080 | 501(C)(3) | 17000 | N/A | N/A | ACADEMIC INTERVENTION GRANT |
| WEST SEVENTH COMMUNITY CENTER | |||||||||
| 265 ONEIDA STREET | SAINT PAUL | MN | 55102 | 237319301 | 501(C)(3) | 17000 | N/A | N/A | ACADEMIC INTERVENTION GRANT |
| MOUNDS PARK ACADEMY | |||||||||
| 2051 EAST LARPENTEUR AVENUE | SAINT PAUL | MN | 55109 | 411420915 | 501(C)(3) | 20000 | N/A | N/A | ACADEMIC INTERVENTION GRANT |
| CHEROKEE PARK UNITED CHURCH | |||||||||
| 371 BAKER STREET WEST | SAINT PAUL | MN | 55107 | 414705740 | 501(C)(3) | 15000 | N/A | N/A | ACADEMIC INTERVENTION GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLEEN K RHODES | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 274247 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 22000 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 19600 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 5291 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 321138 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE FOUNDATION INITIATED THREE NEW GRANT PROGRAMS: ACADEMIC INTERVENTION GRANT, INSPIRED EDUCATOR GRANTS, AND ENRICHMENT GRANTS. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE FOUNDATION'S BOARD HAS GRANTED TO THE STRATEGY TEAM THE AUTHORITY TO MAKE ALL DECISIONS ON BEHALF OF THE BOARD. THE STRATEGY TEAM MEETS EVERY OTHER MONTH. ALL OF ITS MEMBERS ARE BOARD MEMBERS. | |
| 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 | THE FOUNDATION'S BY-LAWS WERE AMENDED ON 5/4/2010. THE NEW BY-LAWS EXPANDED THE SIZE OF THE BOARD OF DIRECTORS AND CREATED THREE CATEGORIES OF BOARD MEMBERS: AMBASSADOR, PROJECT TEAM, AND STRATEGY TEAM. THE BOARD OF DIRECTORS GRANTED BROAD AUTHORITY TO THE NEWLY CREATED STRATEGY TEAM TO MAKE GOVERNANCE DECISIONS FOR THE FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION'S BOARD OF DIRECTORS ARE 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 REVIEWED BY THE BUDGET/AUDIT WORKING GROUP AND FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACTION PRIOR TO 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 15A: THE FOUNDATION'S OFFICERS ARE NOT COMPENSATED. 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. THIS PROCESS WAS LAST COMPLETED IN 2010 FOR THE EXECUTIVE DIRECTOR, M. ANDERSON. 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 HOURS WORKED | FORM 990, PART VII, SECTION A | CARLEEN K. RHODES WORKED APPROXIMATELY 41.5 HOURS PER WEEK AS FOLLOWS: THE ST. PAUL FOUNDATION 40 HOURS ST. PAUL PUBLIC SCHOOLS FOUNDATION 1.5 HOURS COMPENSATION REPORTED IN PART VII, COLUMNS (E) AND (F) WERE PAID TO CARLEEN K. RHODES FOR SERVICES RENDERED TO THE RELATED ORGANIZATION, THE SAINT PAUL FOUNDATION. MS. RHODES 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 $364,464 IN DONATED SERVICES FROM THE AMERICORPS* VISTA PROGRAM AND $46,237 OF DONATED FACILITIES FROM THE SAINT PAUL FOUNDATION THAT WERE USED IN ADVANCEMENT OF THE FOUNDATION'S PROGRAMS. ANOTHER $18,383 OF DONATED FACILITIES RECEIVED FROM THE SAINT PAUL FOUNDATION WERE USED IN MANAGEMENT, GENERAL AND FUNDRAISING ACTIVITIES. |
| 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 $364,464 FOR 15 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 - 78%; MANAGEMENT & GENERAL - 8%; FUNDRAISING - 14%. |
| 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 $338,106 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAINT PAUL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST FIFTH STREET SUITE 600 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416031510 | EIN |
| Primary Activities | WORK WITH DONORS TO FULFILL THEIR CHARITABLE GOALS AND WORKS | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE SAINT PAUL FOUNDATION | ||
| C | 225000 | CASH TRANSFERRED |
| THE SAINT PAUL FOUNDATION | ||
| N | 338106 | CONTRACT VALUE |
Comments