Form 990 for tax year 2022

1d · Related organizations

$211,690

1f · All other contributions, gifts and grants

$886,241

2a · Program service revenue: ADMINISTRATIVE FEES

total $247,092 · related or exempt $247,092

3 · Investment income

total $961,262 · excluded $961,262

7a · Gross sales of assets other than inventory

securities $9,300,314 · other assets $1,000

7b · Less cost or other basis and sales expenses

securities $9,315,690 · other assets $12,000

7c · Gain or loss

securities -$15,376 · other assets -$11,000

7d · Net gain or loss

total -$26,376 · excluded -$26,376

1 · Grants to domestic organizations and governments

total $1,418,406 · program services $1,418,406

11c · Fees: accounting

total $9,700 · management and general $9,700

11f · Fees: investment management

total $186,968 · management and general $186,968

11g · Fees: other

total $12,268 · management and general $12,268

17 · Travel

total $610 · management and general $610

19 · Conferences, conventions and meetings

total $131 · management and general $131

24a · Other expenses: UNIVERSITY ADVANCEMENT

total $164,647 · fundraising $164,647

24b · Other expenses: INSTRUCTIONAL EXPENSE

total $46,703 · management and general $46,703

24c · Other expenses: INSTITUTIONAL SUPPORT

total $40,480 · management and general $40,480

24d · Other expenses: PRINTING

total $955 · management and general $955

24e · All other expenses

total $119,979 · management and general $113,416 · fundraising $6,563

1 · Cash, non-interest-bearing

beginning of year $257,601 · end of year $161,895

2 · Savings and temporary cash investments

beginning of year $2,902,575 · end of year $1,900,270

3 · Pledges and grants receivable

beginning of year $11,287 · end of year $2,560

10a · Land, buildings and equipment: cost or other basis

$6,000

10c · Land, buildings and equipment, net

beginning of year $18,000 · end of year $6,000

11 · Investments: publicly traded securities

beginning of year $24,090,915 · end of year $25,514,820

12 · Investments: other securities

beginning of year $5,480,587 · end of year $7,252,224

15 · Other assets

beginning of year $4,109 · end of year $4,000

17 · Accounts payable and accrued expenses

beginning of year $1,764 · end of year $826

18 · Grants payable

beginning of year $1,205,941 · end of year $935,917

25 · Other liabilities

beginning of year $33,014 · end of year $34,429

27 · Net assets without donor restrictions

beginning of year $734,526 · end of year $903,113

28 · Net assets with donor restrictions

beginning of year $30,789,829 · end of year $32,967,484