l \ Cynthia Belmonue Service (1G\ qswB  dMbP?_"*+%D1courier1' MS Sans Serifns Serif3**m1' MS Sans Serifns Serif3**m1' MS Sans Serifns Serif3**m1' MS Sans Serifns Serif3**m1J HELVETICAELVETICAerif3**m**R!ޤ[ HELVETICA1j Helveticaelveticaerif3**m**R!ޤ[ Helvetica1ܤXB1j Helveticaelveticaerif3**m**R!ޤ[ Helvetica1ܤXB 1 Arial1 Arial1 xArial1 Arial1 Arial1 Arial1courier1 Arial1jx Helveticaelveticaerif3**m**R!ޤ[ Helveticax1ܤXB &?'?(?)?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" ";\-#,##0" ";;@" "#,##0" ";\-#,##0" ";;@" ""#,##0" ";\-#,##0" ";;@" "(%#,##0" ";\-#,##0" ";;@" "%"#,##0" ";\-#,##0" ";;@" "&##,##0" ";\-#,##0" ";;@" "# #,##0" ";\-#,##0" ";;@" "\ \ \ \ \ \ \ \ \ \ @*.PM@".........................................................................."TQ\ \ \ \ @"......................................................................"b_\ \ \ \ \ \ \ \ @"............................................................................"fc\ \ \ \ @"........................................................................................"b_\ \ \ \ \ \ \ \ \ \ \ \ @"...................................................................."da@".............................................................................................."[X\ \ \ \ @"............................................................................."ur\ \ \ \ \ \ \ \ @"..............................................................................................."XU@".................................................................................."nk@"........................................................................................................"ro\ \ \ \ @"...................................................................................................."li\ \ \ \ @".............................................................................................."jg\ \ \ \ @"............................................................................................"da\ \ \ \ @"......................................................................................"he\ \ \ \ @".........................................................................................."zw\ \ \ \ @"............................................................................................................"vs\ \ \ \ @"........................................................................................................"wt\ \ \ \ @"........................................................................................................."ur\ \ \ \ \ \ \ \ \ \ \ \ @"......................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers-  data- o  footnotes-qq -u spanners-  stub_lines-otitles-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 #9C  )C !)C #9C  )C !)C #9C  )C " -C q#-C )q#-C q#-C q#-C !q#,C !(C  (C 0 ,C Q"(FC 8FC 8FC 8FC Q"(C (C  (C Q8C Q"(C Q",C I<C 8C Q9C Q9C Q=C 9C Q")C Q")C  -C a9C ,#=C -#=C ,#=C -#=C # -C 6 -C 4 -C  )C I ,C 7 ,C ( ,C 8 ,C 7 ,C Q"(FC 8FC 8FC 8FC Q"(C (C  (C I"<C Q8C Q"(C  Q",C  C  )C 9C Q9C Q9C  Q=C 9C Q")C Q")C  -C a9C ,#=C -#=C  )C 5 -C ,#<C -#<C # ,C 6 ,C 4 ,C  (C I ,C 7 ,C ( ,C 8 ,C I! C I!<C I ,C I <C 9 -C : -C ; -C < -C = -C > -C ? -C @ -C B -C C -C D -C B ,C E ,C F style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsU} !ot}  ot} U ot  l@J w@ " <"` dV V dV ]@ a@ xV dd ~h h V V@ }V V V V V |V V o@ V@ V V V V V V V VskTable 3.--1993, All Private Foundations: Income Statements and Balance Sheets, by Size of Fair Market Valueof Total Assets_ W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!!! !#$$$$$$$$ $PQ1R)Size of fair market value of total assetsSSSSSS STUUUUUUUU U WItem XTotalYAssets~ Z?~ Zj@~ Z.A~ ZcA~ ZwA~ ZׇA~  ZחA[\Xzero or Xunder Xunder Xunder Xunder Xunder Xunder  Xor^__ unreported~ `j@~ `.A~ `cA~ `wA~ `ׇA~ `חA  _more b c c c c c c c c c~ e?~ e@~ e@~ e@~ e@~ e@~ e@~ e @~ e"@ xNumber of returns~ f|@~ g̑@~ gP@~ go@~ g8@~ gp@~ g|@~ go@~ f`o@ | Total revenue~ f9~ gA~ g A~ g:Y]~ g&~ g~ g/~ g~ fr1 q)Contributions, gifts, and grants received~ jp#~ k`@~ kQA~ k:A~ kZr~ krS~ k&kH~ k0/A~ jYlInterest on savings andjkkkkkkk j&q temporary cash investments~ jn4~ k@~ k@~ k`@~ k A~ kP@~ k0@~ k0a@~  j\)A.y&Dividends and interest from securities~ jڞ~ k@~ k@~ khXA~ k9-A~ k>&~ kG A~ k !A~  j!iGross rents and royalties~ jXA k*128 k*316~ kd@~ k@~ k@~ k@x@~ kX@~  j @/i'Net gain (or loss) from sales of assets~ jk*83,043~ k@~ kA~ kT%A~ k%A~ k6=$~ k'~  jlGross profit (or loss)jkkkkkkk j!z from business activities~ jU@ k--~ k¥@k*2,436~ k@\@~ k@}@~ k@~ kZ@~  j@} Other income~ j~G3 k*107~ k@~ k+@~ kA~ kA~ kA~ k@@~  j0A{Total expenses~ f6֨~ gaA~ gA~ gK=~ g"~ gd~ gb4A~ gU~  f1i)Contributions, gifts, and grants paid [1]~ j"L~ kHA~ kfA~ kF6/~ kF|~ kH~ kC.A~ kD~  j~C iCompensation of officers~ jXAk*3,978~ k@~ k@~ kT@~ k@~ k@~ k@~  jY@ iOther salaries and wages~ j#Ak*5,993~ k@~ k@~ k@~ kP8@~ k@~ k@~  jA+i#Pension plans and employee benefits~ jP Ak*1,222~ k@~ kʶ@~ k@@~ k@~ k@~ k@~  jA~ Legal fees~ j @ k*674~ k@~ kҼ@~ k@~ k3@~ k @~ k@~  j @Accounting fees~ j@@~ k@~ kw@~ k@~ k@@~ kw@~ k"@~ kx@~  jE@iOther professional fees~ j<Ak*1,923~ kS@~ k@~ k@~ k@~ k@~ kr@~  jxjAInterest~ j`@ k*19~ kЊ@~ k@~ k@@~ k @~ k@~ k@~  jd@ Taxes~ jHA~ k@~ k@~ k@~ k@9@~ ky@~ k`"@~ k@~  jI@ lV@! V" V# V@$ V% o& o' V@( V@) o* V+ V, V- V. V@/ V0 V1 V2 V3 V4 V5 V6 V@7 V@8 V9 V: V; V< V= V> V? V" iDepreciation and depletion~ j)A k--~ k`@~ k~@~ k@~ kw@~ k?@~ k@~ j0@! Occupancy~ !jA!k*1,513~ !k@~ !k@~ !k@~ !k2@~ !k@~ !k@~ ! j@X@)"i!Travel, conferences, and meetings~ "j @ "k*735~ "ky@~ "kB@~ "k@~ "k~@~ "ke@~ "kż@~ " jy@!#iPrinting and publications~ #j@~ #k;@~ #k@~ #k@~ #k@~ #k9@~ #k@~ #k@~ # j@$~Other expenses~ $j'A~ $k@~ $k``@~ $k @~ $kA~ $k@~ $k0@~ $k@@~ $ j A%%pExcess of revenue (less loss)%j%k%k%k%k%k%k%k% j& over expenses~ &fcf~ &g@~ &g`{~ &g ~ &g};A~ &g]U~ &g:N~ &g>~ & fV'Excess of revenue~ 'j'k*71,218~ 'k@~ 'k`v%A~ 'ki~ 'kڣ^~ 'kμV~ 'k1A~ ' j (Loss~ (j}~ (k~ (kp5~ (k~ (k49!~ (kH~ (k(1~ (kp~ ( j()n Total assets (fair market value)~ )fR{1 )g--~ )g!A~ )g"~ )g~ )g֊~ )g-~ )g$~ ) fV*q Cash, total~ *j9 *k--~ *k A~ *k\~ *k&*~ *kީ]~ *kh,1A~ *k^E~ * j%+mNon-interest bearing accounts~ +j.ԍ +k--~ +k` @~ +k<A~ +k(!A~ +k, A~ +kHdA~ +k`A~ + j 'A",rSavings and temporary cash,j,k,k,k,k,k,k,k, j- investments~ -jeD -k--~ -kA~ -kNF~ -kө~ -kjQ~ -k?-A~ -k;~ - j .qAccounts receivable, net~ .jο# .k--~ .k@~ .kX@~ .k@~ .kY@~ .k"@~ .k0@~ . j`A/qPledges receivable, net~ /j@ /k-- /k--/k*5,073/k*24,713~ /k@~ /k@)@~ /k@~ / j@@0qGrants receivable~ 0jdA 0k-- 0k*390k*3,160~ 0k@~ 0kH@~ 0k`@~ 0k@~ 0 jM@11q)Receivables due from disqualified persons~ 1jU@ 1k--1k*2,5811k*3,5211k*28,264~ 1k@~ 1k@@~ 1kR@~ 1 jl@(2q Other notes and loans receivable~ 2ju 2k--~ 2k@~ 2k@~ 2k\PA~ 2k8A~ 2k@~ 2k0P@~ 2 j>F3q Inventories~ 3j(@ 3k--3k*1,4563k*4,758~ 3k@~ 3k@~ 3kЉ@~ 3k@~ 3 j@-4q%Prepaid expenses and deferred charges~ 4j8A 4k--~ 4ks@~ 4k~@~ 4k@n@~ 4k@~ 4k>@~ 4kN@~ 4 jA%5qInvestments, total (non-cash)~ 5jھ6+ 5k--~ 5kA~ 5kr3~ 5kvQ~ 5k2F~ 5kK~ 5k~ 5 j6mSecurities, total~ 6j $ 6k--~ 6khcA~ 6k~ 6k.x~ 6kZ~ 6k7~ 6k}/~ 6 j.7sGovernment obligations~ 7j 7k--~ 7k@~ 7k0(A~ 7k /~ 7k6~ 7k6~ 7k~ 7 j.Z8sCorporate stock~ 8j 8k--~ 8k`@~ 8k.~ 8kq~ 8kn~ 8k~ 8k~ 8 j^9sCorporate bonds~ 9j&L 9k--~ 9k@$@~ 9k A~ 9kr~ 9k:{~ 9kku~ 9ktT?A~ 9 j^RN,:r$Land, buildings, and equipment (less:j:k:k:k:k:k:k:k: j!;saccumulated depreciation)~ ;j^R ;k--;k*2,535~ ;k@~ ;k[ A~ ;kKA~ ;kA~ ;k8A~ ; ju<mMortgage loans~ <j.C< <k--<k*3,797~ <k@~ <kx1 A~ <kHlA~ <k@~ <k@~ < jԧA=mOther investments~ =j+ =k--~ =k@~ =k<5A~ =ko~ =k4:8A~ =kvS~ =kq~ = jj!>lCharitable-purpose land, >j>k>k>k>k>k>k>k> j ?rbuildings, and equipment?j?k?k?k?k?k?k?k? j@ lV@A VB "C d"@D &@VE @oF "G <"`H d5PI Z5J d5K :L >M Z5N dA@O ~JP 5Q 5R 5S 5T 5U 5V 5@W 5@X 5Y 5Z 5[ 5\ 5] 5^ 5_ 5'@m(less accumulated depreciation)~ @jOA @k--~ @kX@~ @k&A~ @kij*A~ @kg!~ @kTA~ @k~A~ @ jA`Aq Other assets~ Aj Ak--~ Ak@~ AkЪA~ Ak?$A~ Ak&A~ AkA~ AkHA~ A jNPB&B'B'B(B(B)B)B'B*B +"C,Footnotes at end of table.sDkTable 3.--1993, All Private Foundations: Income Statements and Balance Sheets, by Size of Fair Market ValueD!D!D!D!D!D!D!D!D ""Eof Total Assets--ContinuedE!E!E!E!E!E!E!E!E "_F W[All figures are estimates based on samples--money amounts are in thousands of dollars]F!F!F!F!F!F!F!F!G#G$G$G$G$G$G$G$G$G %H/H01H1)Size of fair market value of total assetsH2H2H2H2H2H2H 2I3I4I4I4I4I4I4I4I4I 4 J6TotalJ7Assets~ J8?~ J8j@~ J8.A~ J8cA~ J8wA~ J8ׇA~ J 8חA K9ItemK6K6zero or K6under K6under K6under K6under K6under K6under K 6orL;L<L< unreported~ L=j@~ L=.A~ L=cA~ L=wA~ L=ׇA~ L=חA L <moreM?M@M@M@M@M@M@M@M@M @~ NB?~ NB@~ NB@~ NB@~ NB@~ NB@~ NB@~ NB @~ N B"@!OITotal assets (book value)~ OC(OD*6,700~ ODA~ OD_~ ODe~ OD~ ODR/~ ODw~ O CRJPL Cash, total~ PEm PF*2~ PF A~ PF\~ PFM~ PF]~ PF0D~ PFZE~ P EҮ%QHNon-interest bearing accounts~ QE QF*2~ QF@~ QF<-A~ QF!A~ QFx( A~ QF_A~ QFXA~ Q E$A"RMSavings and temporary cashRERFRFRFRFRFRFRFR ESN investments~ SEOF SF--~ SFxA~ SFG~ SFz~ SFnTQ~ SFx-A~ SF.;~ S EՄ TLAccounts receivable, net~ TE#TF*6,655~ TF@~ TF@~ TF@~ TF@~ TF@~ TF0@~ T EAULPledges receivable, net~ UE@ UF-- UF--UF*5,073UF*24,713~ UF@~ UF@)@~ UF@~ U E@@VLGrants receivable~ VEA VF-- VF-- VF--~ VF@~ VFH@~ VF`@~ VF@~ V EM@1WL)Receivables due from disqualified persons~ WEW@ WF*42WF*2,581WF*3,521WF*28,264~ WF@~ WF@@~ WFR@~ W El@(XL Other notes and loans receivable~ XEڭw XF--~ XF@~ XF@@~ XFA~ XFA~ XFP@~ XF@~ X EMHYL Inventories~ YE@@ YF--YF*1,205YF*4,722~ YF@~ YF@~ YF@~ YF@~ Y E@-ZL%Prepaid expenses and deferred charges~ ZE A ZF--~ ZFs@~ ZF@~ ZF@~ ZF@~ ZFa@~ ZFl@~ Z EA%[LInvestments, total (non-cash)~ [E>" [F--~ [FA~ [F:~ [Fn~ [Fn~ [FR~ [F ~ [ EZr\HSecurities, total~ \EUU \F--~ \Fg@~ \Fп~ \F~ \F.~ \F>\~ \F~ \ Eb]NGovernment obligations~ ]E1 ]F--~ ]F@~ ]F/~ ]Ff#~ ]F~ ]F~ ]Fr~ ] EA^NCorporate stock~ ^E ^F--~ ^F?@~ ^F@8 fF--~ fFo@~ fFA~ fFj-~ fF~A~ fFl|A~ fFA~ f E7WgL Other assets~ gE~ gF--~ gFF@~ gFA~ gF!~ gF-A~ gFA~ gFwA~ g E0A&hITotal liabilities (book value)~ hCl\AhD*6,894~ hD]@~ hDh1A~ hDD+"A~ hD8jA~ hDA~ hDA~ h C>RiINet worth (book value)~ iCV& iD*-194~ iD-A~ iDJU~ iDF~ iD~ iD>~ iDa~ i CZ 4jI,Total assets, beginning-of-year (book value)~ jC.)&~ jDr~ jDA~ jD.M;~ jD 5~ jD\~ jD^~ jD-~ j CZO"kKInvestments in securities,kCkDkDkDkDkDkDkDk C&lObeginning-of-year (book value)~ lC(~ lD:A~ lDA~ lDw~ lD)~ lD~b~ lDh~ lD[~ l C_qmHGovernment obligations~ mEj mF*507,320~ mFA@~ mF*~ mF ~ mF@HA~ mF6~ mF޶~ m EnHCorporate stock~ nEnF*819,674~ nF0@~ nF +Y~ nF~ nFN2~ nFc ~ nFt2~ n E. oHCorporate bonds~ oE[oF*440,306~ oF@~ oFA~ oFfY~ oFNk~ oF^l~ oFJr~ o E"p%p-p-p.p-p-p-p-p-p -rquj* Estimate should be used with caution because of the small number of sample returns on which it is based.q!q!q!q!q!q!q!q!q !rv[1] The data in this row are based on the amount of contributions, gifts, and grants paid as reported on the income statement portion of the return. These amounts differr!r!r!r!r!r!r!r!r !svsomewhat from the contributions, gifts, and grants paid in columns 18 and 19 of Table 1, which are calculated using the cash receipts and disbursements method of accounting.s!s!s!s!s!s!s!s!s !?tw7NOTE: Detail may not add to totals because of rounding.t!t!t!t!t!t!t!t!t !UutMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 2-97).u!u!u!u!u!u!u!u!u !v!v!v!v!v!v!v!v!v !w!w!w!w!w!w!w!w!w !x!x!x!x!x!x!x!x!x !y!y!y!y!y!y!y!y!y !z!z!z!z!z!z!z!z!z !{!{!{!{!{!{!{!{!{ !|!|!|!|!|!|!|!|!| !}!}!}!}!}!}!}!}!} !~!~!~!~!~!~!~!~!~ !!!!!!!!! ! x5@ Z5 Z5 Z5@ Z5 Z5 Z5!!!!!!!! !!!!!!!!! !!!!!!!!! !!!!!!!!! !!!!!!!!! !!!!!!!!! !  l5@ 5 5 5@ 5 5 5 5@ J@ J J J J 5 5@ 5 " " " " " 5 5@ 5@ 5 5 5 5 5 5 5 5                                 5@ 5 5 5@ 5 5 5 5@ J@ J J J J 5 5@               = h#> [---????mqq     "