l \ Cynthia Belmonue Service & z %_<kPB  dMbP?_"*+%F1courier1' MS Sans Serifns Serif gEgEmg1' MS Sans Serifns Serif gEgEmg1' MS Sans Serifns Serif gEgEmg1' MS Sans Serifns Serif gEgEmg1j Helveticaelveticaerif gEgEmgEgER!ޤ[ Helvetica1ܤX7*1j Helveticaelveticaerif gEgEmgEgER!ޤ[ Helvetica1ܤX7*T1j Helveticaelveticaerif gEgEmgEgER!ޤ[ Helvetica1ܤX7*1jx helveticaelveticaerif gEgEmgEgER!ޤ[ helveticax1ܤX7*ܠ1jx Helveticaelveticaerif gEgEmgEgER!ޤ[ Helveticax1ܤX7* 1j Helveticaelveticaerif gEgEmgEgER!ޤ[ Helvetica1ܤX7*d&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \(#,##0\)@*.-*#,##0" ";\-#,##0" ";"-- ";@" " " "@%"#,##0" ";\-#,##0" ";"-- ";@" "!#,##0" ";\-#,##0" ";"-- ";@" "#,##0"";\-#,##0"";"--";@"" \ \ \ \ @*. \ \ \ \ @\ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ \ \ \ \ @&#\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ @1.#,##0" ";\-#,##0" ";"-- ";@" "52#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" "\ \ \ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ \ @*. \ \ \ \ \ @*. ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers-  data-s  footnotes-vw -w spanners-  stub_lines- stitles-totals-C C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C #C !C  C  C !C  $C !C !(C Q"(C Q"C Q"(C Q"(C a" C  C  -C ! C ! C #C  C #C #9C  )C  C  C  C 1"C  C  C 1 C Q" C (C q# C  C q# C q#,C  C " C # C $ C " C % C ( C 8C 9C &1C  !C " -C q#-C q#-C !q#-C ) C )q# C )q# C * C *q# C *q# C  C q# C q# C q#,C )q#,C + C +q# C +q# C , C - style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsU} )ot}  (ot} U )ot z  l@ r@ !@ ,@ d@ d, d@ -@ d@  @  @ -@ d, d. /@ / @Z @ }@ @ @ @ @ g@eB @A 2 @ @ @ @ @ @n'fTable 3.-- 1991, All Private Foundations: Balance Sheets and Income Statements, by Size of Fair Market'Value of Total Assets`X[All figures are estimates based on a sample--money amounts are in thousands of dollars]******** *++++++++ +******** *++++++++ +1A)Size of fair market value of total assetsCBBBBBB B55555555 5  Assets~ 4?~ 4j@~ 4.A~ 4cA~ 4wA~ 4ׇA~  4חA 0Item  Total  zero or  under  under  under  under  under  under or     unreported~ 4j@~ 4.A~ 4cA~ 4wA~ 4ׇA~ 4חA more                   ! " " " " " " " " " -~ #?~ #@~ #@~ #@~ #@~ #@~ #@~ # @~ #"@$Number of returns~ 70@~ Lp@~ I@~ T;@~ T@~ Tܐ@~ T0y@~ Ol@~  7@l@$ Total revenue~ 7~ L k@~ I;A~ T&X~ T~ Tz~ Tek~ Oy~  71;)Contributions, gifts, and grants received~ 6>[A~ M{@~ J\A~ Uv]?~ Uv3x~ Uh/A~ U#A~ P&A~  63A<Interest on savings and6MJUUUUP 6&; temporary cash investments~ 66K~ M@~ Jf@~ Uf@~ U:A~ U7A~ U`@~ P~@~  6 A.;&Dividends and interest from securities~ 6Nx~ Mj@~ J@~ U2A~ U6;~ U0"A~ U, A~ P*&~  6WLA; Gross rents~ 6 A M-- J*536~ U@~ U@~ UO@~ Uv@~ P@~  6q@1;)Net gain (less loss) from sales of assets~ 6bM*7,038~ J/@~ U@~ UvE ~ UiA~ U,A~ PA~  6 < 6MJUUUUP 6:=2 Gross profit (less loss) from business activities~ 6r@ M--~ J(@~ UD@~ Ue@~ Ul@~ Ut@~ P@~  6<@; Other income~ 6&A M*191~ J@~ U@w@~ U`A~ U@~ Uз@~ PL@~  6A1Total expenses~ 8$~ N@@~ KXA~ Vu1A~ V~ VU~ VEA~ Q$.A~  8j!C-;%Contributions, gifts, and grants paid~ 6x~ MP@~ JdA~ Uvr<~ U~ U o0A~ UN1~ Pr.~  6 ;Compensation of officers~ 6A M*209~ J@~ U\@~ U@~ U @~ U@@~ P@~  6pc@ ;Other salaries and wages~ 6PA M*330~ J@~ U@~ U@~ U@@~ U@~ P-@~  6h~ A+;#Pension plans and employee benefits~ 6`A M--~ J@~ U@~ Uh@~ Un@~ U@~ P%@~  6 @; Legal fees~ 6@ M*601~ Jĕ@~ U@~ U@~ UO@~ U@@~ P@~  62@;Accounting fees~ 6(@~ Mt@~ J@~ Uk@~ U@~ U@~ U@~ P@~  6ֿ@ l@! @" @# @,@$ @% @,& @' @( @ ) 2* @+ @, 2- @.. @/@/ @/0 @Z1 @2 @3 @4 @5 @6 @7 @eB8 @A9 @2: @; @< @= @> @? @ ;Other professional fees~ 6IA M*1,328~ J,@~ U.@~ U@~ U1@~ Uf@~ P@~ 6eA!;Interest~ !6 @ !M*3~ !J@~ !U4@~ !U@~ !U@~ !U @~ !P@~ ! 6A@ ";Taxes~ "6A~ "M b@~ "J$@~ "U@~ "U@~ "U@@~ "U'@~ "P@v@~ " 6A"#;Depreciation and depletion~ #6Т@ #M*306~ #J@~ #U@~ #Uo@~ #U@~ #U@~ #P@~ # 6@@$; Occupancy~ $6A $M*242~ $J*@~ $U@~ $U@~ $U@y@~ $U@~ $P3@~ $ 6 @)%;!Travel, conferences, and meetings~ %68@ %M*98~ %Jj@~ %Uޱ@~ %U@~ %U@~ %UЮ@~ %P.@~ % 6`@!&;Printing and publications~ &6@ &M*56~ &Jޭ@~ &U@~ &U@~ &U$@~ &Uܚ@~ &Pz@~ & 6@';Other expenses~ '6#A~ 'MV@~ 'J@~ 'U@~ 'U@A~ 'U@~ 'Um@~ 'Pt@~ ' 6hA%(3Excess of revenue (less loss)(6(M(J(U(U(U(U(P( 6)> over expenses~ )8~ )N`~ )K~ )VDA~ )V2N~ )Vo-A~ )V.*~ )Q|<~ ) 8F߻ *;Excess of revenue, total~ *6u*M*1,081~ *J@~ *U* A~ *U:A~ *U3G~ *U2~ *PB~ * 6+; Loss, total~ +6ƛ~ +MB~ +JV~ +U5 ~ +U~ +UȨ~ +US~ +Pk~ + 6X(,1 Total assets (fair market value)~ ,8&2- ,N--~ ,KA~ ,VX~ ,VN~ ,V~ ,VM~ ,QP~ , 8-; Cash, total~ -6 -M--~ -J@t A~ -UvY~ -U i~ -U8A~ -U-A~ -PH~ - 6nWz%.=Non-interest bearing accounts~ .6f .M--~ .JP@~ .UA~ .U`7A~ .U؈A~ .U@@~ .P@~ . 6]./=&Savings and temporary cash investments~ /6Jz /M--~ /JA~ /UI~ /U1~ /UY~ /U6~ /PC~ / 6 0;Accounts receivable, net~ 06EA 0M--~ 0J@~ 0U@~ 0U@@~ 0UPs@~ 0U@@~ 0P@=@~ 0 6 A1;Pledges receivable, net~ 16@ 1M-- 1J*6671U*3,2451U*50,9231U*13,134 1U*900~ 1P@~ 1 6G@2;Grants receivable~ 26@ 2M-- 2J*101 2U*332U*25,111~ 2U@2U*4,740~ 2P@~ 2 6@D@13;)Receivables due from disqualified persons~ 36@ 3M-- 3J*240 3U*6883U*22,628 3U*374 3U*246~ 3P$@~ 3 6h@(4; Other notes and loans receivable~ 46Y 4M--~ 4J@~ 4UCA~ 4UD[A~ 4U@@~ 4U,@~ 4P0@~ 4 6>'A5; Inventories~ 56@ 5M--5J*1,9615U*3,133~ 5UW@~ 5U@~ 5U@~ 5PT@~ 5 6@-6;%Prepaid expenses and deferred charges~ 66A 6M--~ 6Jp@~ 6UH@~ 6U@~ 6U@~ 6U@~ 6P@~ 6 6@7;Investments, total~ 76Z' 7M--~ 7J#A~ 7U0KA~ 7Ub~ 7U&L~ 7UG~ 7P I~ 7 6C8=Securities, total~ 86b;! 8M--~ 8JA~ 8Ujb~ 8Uv)~ 8U2~ 8UN@~ 8PJW~ 8 6b9WGovernment obligations~ 96z|i 9M--~ 9J@@~ 9UQ-~ 9USA~ 9U~ 9U\FA~ 9PZ~ 9 6۬:XCorporate stock~ :6 :M--~ :Jp@~ :U&k~ :U^[P~ :U&\~ :U>^r~ :P.~ : 6k ;XCorporate bonds~ ;62' ;M--~ ;J@~ ;UN"~ ;U^v~ ;U8?=Mortgage loans~ >6` (A >M-->J*4,669~ >U@~ >UA~ >U@~ >U H@~ >P@~ > 6qA?=Other investments~ ?6& ?M--~ ?J@e@~ ?UWA~ ?UKX~ ?UD~ ?Ue;~ ?PvF~ ? 6@ l@A d@B @C @,@D @E d@,F |@G r@H ,@ I ,J d@K d,L d@2M -@.N d@/@O @/P @ZQ -@R d,S d.T 2U @V @W @eBX @AY @2Z @[ @\ @] @^ @_ @@<@6@M@J@U@U@U@U@P@ 69A@1Charitable-purpose land, buildings, and equipmentA6AMAJAUAUAUAUAPA 6'B=(less accumulated depreciation)~ B6n BM--~ BJ@~ BUP A~ BU-A~ BU$%A~ BUA~ BPN A~ B 6=C; Other assets~ C6s CM--~ CJ@~ CU @~ CU\A~ CU`A~ CUA~ CP yA~ C 6DEDFDFDSDSDRDRDFDGD HE&Notes at end of table.EDEDEDEDEDEDEDEDE DnF'fTable 3.-- 1991, All Private Foundations: Balance Sheets and Income Statements, by Size of Fair Market(G' Value of Total Assets--Continued`HX[All figures are estimates based on a sample--money amounts are in thousands of dollars]H*H*H*H*H*H*H*H*H *II+I+I+I+I+I+I+I+I +JJ*J*J*J*J*J*J*J*J *KK+K+K+K+K+K+K+K+K +L1LA)Size of fair market value of total assetsLCLBLBLBLBLBLBL BMM5M5M5M5M5M5M5M5M 5NN N Assets~ N4?~ N4j@~ N4.A~ N4cA~ N4wA~ N4ׇAN : O0Item O TotalO zero or O under O under O under O under O under O under~ O 4חAPP P unreported~ P4j@~ P4.A~ P4cA~ P4wA~ P4ׇA~ P4חAP or moreQQ Q Q Q Q Q Q Q Q R!R"R"R"R"R"R"R"R"R "S-~ S#?~ S#@~ S#@~ S#@~ S#@~ S#@~ S#@~ S# @~ S #"@!T1Total assets (book value)~ T8Ғ"TN*6,747~ TKA~ TV5~ T82~ T8B`.~ T8b~ T8~ T 8&&U; Cash, total~ U6~ UM@~ UJo A~ UUY~ U6~ U608A~ U6`-A~ U6H~ U 6Yy%V=Non-interest bearing accounts~ V6 VM*317~ VJ@~ VU8A~ V6$2A~ V6A~ V6`@~ V6@~ V 6].W=&Savings and temporary cash investments~ W6cWM*2,764~ WJA~ WUI~ W6GA~ W6Q6A~ W6`+A~ W6*C~ W 6 X;Accounts receivable, net~ X68A XM--~ XJ@~ XUP@~ X6 @~ X6P @~ X6@~ X6@~ X 6 AY;Pledges receivable, net~ Y6@ YM-- YJ*667YU*3,245Y6*50,923Y6*13,134 Y6*900~ Y6@~ Y 6G@Z;Grants receivable~ Z6@ ZM-- ZJ*101ZU*2,033Z6*25,448~ Z6@Z6*4,740~ Z6@~ Z 6@D@1[;)Receivables due from disqualified persons~ [6@ [M-- [J*240 [U*688[6*22,628 [6*374 [6*246~ [6$@~ [ 6h@(\; Other notes and loans receivable~ \6!W \M--~ \J@~ \UX<A~ \68A~ \6p@~ \6@~ \6E@~ \ 6B+]; Inventories~ ]6@2@ ]M--]J*2,433]U*3,106~ ]6@~ ]6@~ ]6@~ ]6T@~ ] 6@-^;%Prepaid expenses and deferred charges~ ^6@ ^M--~ ^Jp@~ ^Uw@~ ^6@~ ^6@~ ^6 @~ ^6`@~ ^ 6@6@_;Investments, total~ _6)~ _M,@~ _JA~ _UZ~ _6b~ _6R~ _6J~ _6~ _ 68` @a @b @c @,@d @e @,f @g @h @ i d@,j @k @,l 2m 2n 2@o 2p 2q @r @,s @.t <@2u d,v d@w @eBy A`=Securities, total~ `6: `M*2,523~ `J[A~ `U:~ `6.M~ `6=~ `62~ `6F!N~ ` 6a?Government obligations~ a6JaM*2,507~ aJ@~ aU$%A~ a6p*~ a6$ZIA~ a6PEA~ a6J~ a 6j~b?Corporate stock~ b6*'  bM*17~ bJ`@~ bUQ~ b6~ b6~ b6rR~ b6j0~ b 66c?Corporate bonds~ c6 cM--~ cJ@~ cU>?!~ c6OBA~ c6]j~ c6`9A~ c6g~ c 6^,d@$Land, buildings, and equipment (lessd6dMdJdUd6d6d6d6d 6!e?accumulated depreciation)~ e6fӜeM*1,083eJ*1,837~ eU@@~ e6A~ e6 A~ e6 A~ e6;@~ e 6$_f=Mortgage loans~ f6Ɓ. fM--fJ*3,505~ fUo@~ f6A~ f6@'@~ f6@~ f6 ]@~ f 6Ag=Other investments~ g6Q gM--~ gJ@~ gU8lA~ g6&@R~ g6,A~ g6V#1~ g6+A~ g 6Dh<h6hMhJhUh6h6h6h6h 69i@1Charitable-purpose land, buildings, and equipmenti6iMiJiUi6i6i6i6i 6'j=(less accumulated depreciation)~ j6 jM*44~ jJ@~ jUh A~ j6'A~ j6 A~ j6xA~ j6 A~ j 63k; Other assets~ k6* kM*17~ kJ~@~ kUj@~ k6A~ k6|A~ k6PA~ k68 A~ k 6b&l1Total liabilities (book value)~ l8 WAlN*1,048~ lK@o@~ lV`A~ l8'~ l8A~ l8@A~ l8AA~ l 8*2m1Net worth (book value)~ m8R1!mN*5,699~ mKA~ mV*~ m8~ m8"~ m8kdA~ m8&~ m 8A4n1,Total assets, beginning-of-year (book value)~ n8bL~ nNp'A~ nKA~ nVV!~ n8 L~ n8'~ n829r~ n8J~ n 8"o3Investments in securities,o8oNoKoVo8o8o8o8o 8&p>beginning-of-year (book value)~ p8t ~ pN4IA~ pKA~ pVꇊ~ p8>~ p8~ p8r~ p8 q ~ p 8/ q;Government obligations~ q6'qM*14,642~ qJO@~ qU&~ q6V~ q66~ q6~ q6z~ q 6N:ur;Corporate stock~ r6^ rM*187,339~ rJ@~ rUF~ r6!]~ r6~ r6JA~ r6bF~ r 6U]s;Corporate bonds~ s64sM*163,152~ sJ@~ sUA~ s6&~ s67A~ s6\~ s6 6A~ s 6tt:t:t:t:t:t:t:t:t :u%u9u9u9u9u9u9u9u9u 9qv&i*Estimate should be used with caution because of the small number of sample returns on which it is based.v*v*v*v*v*v*v*v*v *?w&7NOTE: Detail may not add to totals because of rounding.w*w*w*w*w*w*w*w*w *y) = h#> cvvv????mqq     "