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rn 990-PF 0 EB antec at | ovese eee Sige ating aan oF ‘Treated as 2 Private Foundation 2007 SEERA” | wo: nds neste AEST ATES Cee ey a net mgnens G Check all that app: | [initiatrewuin | [Finatretum | [Amended retum | [ Address change | [Name change tele scones one, [mbes rent (0 Sos sn tawdiie sas) —amaoe ree eermmas ser ring [C/O PAUL SCHERER & CO. LLP 1440 BROADWAY tam pu.| (212) sae-2200 ges Soe Fe a SE Ss Tine D1. Formgn opinions, check here. vous, 1 10018 Renaemeteor Check type of organization [x ] Section 501(c(S) exempt private foundation ee oeeeeenn p (al 1 Fair market value of all assets at end [J Accounting method:|_JCash [_] Accrual inde sano soneytyns chet nee L_] of year (from Part il, co. (c), ine [ax] other (specty) MODTETED CASH _____| ine lenantn en dear umnsen oe $ 88,976,480. (Part , column (d) must be on cash basis.) under cactonsorenixoh crock nere DL ] CE Sryeccnme amar) seman | enaineamn | vargaenn | “is Maar aermeNatmaeny, | "ace alta SEES Mas iiaionnarastadt’ [= Gross rents... se eeees : [Net gain or (loss) from sale of assets not on tne 10, =5,570,603.|" Grose soe prea erat ; Capital gain net mncome (rom Part, tne 2). Nol shor-torm captain... 2... Income moditicatone Goer assess evens, Ssd'tiowancas SS. bb Less Costa goods soll. © Gross proto (oss) attach schedule)... , Revenue, D 14 Other income (attach schedule)... | : z 12_Total, Ad tings 4 though 14 | -“=aiaaaroo7.| “a a36.596, : 2 cel. & menemtey |B. = sctbAbalep, 20 5 2,500 1,500. ‘NoNE| NONE = 305,046. 352.366. ONE! ‘NONE eS s 203,590. $B Else Depreciation (atach senedute) and spleon, me [20 Occupancy... eevee eee : B|21 Travel, conferences, and mesings |. , ae Sl22 Printing and pubicatons ss Bl23__ other expenses (atach schedule) STMT. 4. 4,252, E24 Tota operating and administrative expenses 8] agstnas 19 vougn20 vee 518,206.| 252,966. one NONE Pl25 Contributions. gifts, rants pas... . 12,605,902. 12,605,902. 26 rp on eis Ad noe 24 "33,124,108, 252,066 x 32,605,902, [27 Subtract tine 26 fom bne 12 8 cans ofrvanue ovr enensesenddibunenante , .|_-14, 458,215, b Nat investment Income (if nogatv,enter-0-) | : 3,983,730. ¢ Adjusted not income (it negative, enter 0). : For Privacy Act and Paperwork Reduction Act Notice, ese page 30 ofthe Insbuctons. ©*STMT 3 Fem 990-PF (2007) 7197 01/16/2009 09:15:34 vo7- eee 24. -6006296 ae? ‘inched aches ae scant ‘Beginning of yoor End of year FEM Balance Sheots seein un sacee| = | — i bout vow qo Boavave | te Far tnai awe 7 Gab paver = 5,436,741} 1,187,794; 1,167, 794 Savings and tmpray cash ves 3 ecu recone Cost alowance or osu scaais B ss.304 31447. pd.347. a cee eon) nai Tie. slowanco for aio aco B 6 Recevaties de on cos rei, vases an he [x] {27 Capital stock, trust principal, or current funds = 3]20 rows orcant enter wo eepmen iret 701.439.7468] 102,308,028. iin) emnse ceaimmeneeeetoa ren 64.280) -14.456-115.|~ S\s0 Total net assets or tund balances (see page 17 of the EZ instuctons) eee 102,304,028 87,845,913. : a Tet ot re nection) 102,304,028.) 97,845,913. Gul ‘Analysis of Changes in Net Assets or Fund Balances: Taira assets or fund balances at begining of year - Part I column (a) foo 30 (must agree wh end-of-year igure epored on procyears‘etuN) se. ss esas ssee ese + | 102,304,028. 2 Enter amount tom Pat ine 272 Pa STW TRI 3 Other nereases nol incided ini 2 (lorie : 4 Add ies 1, 2,and3 |... oe Boge es 4 87,845,913 8 Decreases not mcuded lie 3 Geo} p . Toll net asses or fund lances at ond of yor (ins 4 rina Pa SOMO ie 3D | 67, 45,533, oe +aSIME 5 Tam 860-PF coon 7197 01/14/2009 14:56:54 VO7-8.7 orm 990.0F (2007) 11-6006296 Capital Gains and Losses for Tax on Investment income. (2) List and describe the kind) of property col (eg real estate, Re 2-story brick warehouse, er commen stack, 200 shs| MLC Co) soos ja_SEB PART IV SCHEDULE ® d aoaaee (® Depreciation alowed {e) Gost or ahr basis Gain or (oss) Cece (Gr allowabio) ‘us expense of eale (eh pas (h ins) b ¢ ‘Complete only for assets showing gain in colurmn (h) and owned by the foundation on 12/3116] —_«y Gana (Ca (gain mus a ‘38 of 12/91 ) Adwustes basis (6) Exo of eo.) EM cocaine iB of 12191769, ‘over cal (if any col (xj bul notes than“) oF asses (rom eat T gan, ao air Pat me? 2 Capt gm yt eae ort cnt bss ieee ae 5,570,602. 2 Not ho trm ap gan os os) 2 ded nec 12518) If gain, also enter in Part |, ne 8, column (c) (see pages 13 and 17 of the mstructions. } Wow) ott 0. . ‘Qualification Under Section 4940(e) for Reduced Tax on Net investment income {For optional use by domestic private foundations subject othe socton 4940(a) tax on net investment ncome) IW section 4940(4)(2) applies, leave this part blank Was the foundation fable forthe section 4942 tax on the distnbutable ammount of any yar inthe base perod? [7] Yes x] No IF*Y 05," the foundation does not qualify under section 4940(e). Do not complete this part. 7 Enter the appropriate amount in each column for each year. see page 18 of the instructons before making ary enires. ‘ © cata coment 2 EET ape) | Adis qua detnens | Nelvana te cs EE ey 7008 32,048,020. 327,078,552. 0.054808, 2005 12,995,021. 313.297..082- 0.134698 2004 321653.852. 95.091.649. 9.132070 2003 12.020-562. 27,709,923. 9.323023 2002 30.435.922. 95.976.609 0.108526 2. Tota of ine 1, column) 2 0.574125 3. Average distribution rato forte Byear base period dvd th total one 2 by, by the numberof years the foundation has Been in existence less than 5 years. 3 0.114025 4 Enter the net vale of nonchartable-use assets for 2007 tam Pax, ne S 4 106,014,844. 5 Multiply line 4 by line 3 6 Enter 1% of net investment income (1% of Part |, ine 27b), 7 Add lines 5 and 6 8 Enter qualiying distributions from Part Xit tine 4 12,265,014 6 39,837. zu 12,304,851. 8 12,605,902. {Mine 81 equa fo or greater than tine 7, cack the box Pa Wi ne 15, an amps ha a ago tna So the Pat Vinaacons pape 18 7197 01/16/2009 09:15:34 Vo7-8.7 om 990-PF (2007) 5