Form 990 for tax year 2022

1c · Fundraising events

$1,235,828

1f · All other contributions, gifts and grants

$110,124,137

1g · Noncash contributions included above

$51,162,069

3 · Investment income

total $30,184,854 · unrelated business -$631,303 · excluded $30,816,157

6a · Gross rents

real property $246,529

6b · Less rental expenses

real property $112,243

6c · Rental income or loss

real property $134,286

6d · Net rental income or loss

total $134,286 · excluded $134,286

7a · Gross sales of assets other than inventory

securities $1,340,585,873

7b · Less cost or other basis and sales expenses

securities $1,309,992,992

7c · Gain or loss

securities $30,592,881

7d · Net gain or loss

total $30,592,881 · unrelated business $928,665 · excluded $29,664,216

8a · Fundraising events: gross income

$289,280

8a · Fundraising events: contributions included on line 1c

$1,235,828

8b · Fundraising events: direct expenses

$773,773

8c · Net income from fundraising events

total -$484,493 · excluded -$484,493

9a · Gaming: gross income

$58,938

9b · Gaming: direct expenses

$24,023

9c · Net income from gaming

total $34,915 · excluded $34,915

11a · Other revenue: OTHER REVENUE

total $4,604 · related or exempt $4,604

11e · Other revenue, total

$4,604

1 · Grants to domestic organizations and governments

total $290,988,037 · program services $290,988,037

5 · Compensation of officers, directors and key employees

total $8,500 · management and general $8,500

11b · Fees: legal

total $12,134 · management and general $12,134

11c · Fees: accounting

total $179,149 · management and general $179,149

11f · Fees: investment management

total $7,156,552 · management and general $7,156,552

11g · Fees: other

total $126,886 · management and general $126,886

16 · Occupancy

total $75,005 · management and general $75,005

22 · Depreciation, depletion and amortization

total $161,054 · management and general $161,054

24a · Other expenses: ALLOCATED EXPENSES

total $7,320,735 · management and general $5,410,063 · fundraising $1,910,672

24b · Other expenses: PROPERTY TAX

total $85,617 · management and general $85,617

24c · Other expenses: UBI-FED/STATE TAX

total $49,903 · management and general $49,903

24d · Other expenses: BAD DEBT

total $10,335 · management and general $10,335

24e · All other expenses

total $5,450 · management and general $5,450

1 · Cash, non-interest-bearing

end of year $8

2 · Savings and temporary cash investments

beginning of year $439,086,940 · end of year $342,563,944

3 · Pledges and grants receivable

beginning of year $53,145 · end of year $78,846

4 · Accounts receivable

beginning of year $7,615,482 · end of year $5,159,736

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

$14,221,790

10b · Land, buildings and equipment: accumulated depreciation

$3,648,656

10c · Land, buildings and equipment, net

beginning of year $10,661,539 · end of year $10,573,134

11 · Investments: publicly traded securities

beginning of year $633,808,321 · end of year $618,353,125

12 · Investments: other securities

beginning of year $990,981,164 · end of year $1,040,121,380

15 · Other assets

beginning of year $782,880 · end of year $832,340

17 · Accounts payable and accrued expenses

beginning of year $5,077,350 · end of year $9,290,813

19 · Deferred revenue

beginning of year $10,900 · end of year $3,300

27 · Net assets without donor restrictions

beginning of year $1,309,979,793 · end of year $1,239,495,010

28 · Net assets with donor restrictions

beginning of year $767,921,428 · end of year $768,893,390