Form 990 for tax year 2024

1e · Government grants (contributions)

$797,569

1f · All other contributions, gifts and grants

$6,717,964

1g · Noncash contributions included above

$144,485

2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

3 · Investment income

total $5,004,064 · excluded $5,004,064

6c · Rental income or loss

real property $0 · personal property $0

7a · Gross sales of assets other than inventory

securities $3,950,539

7b · Less cost or other basis and sales expenses

securities $3,818,207

7c · Gain or loss

securities $132,332 · other assets $0

7d · Net gain or loss

total $132,332 · excluded $132,332

11a · Other revenue: OTHER INCOME

total $133,261 · excluded $133,261

11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

11e · Other revenue, total

$133,261

1 · Grants to domestic organizations and governments

total $5,747,176 · program services $5,747,176

11a · Fees: management

total $101,370 · management and general $101,370

11b · Fees: legal

total $12,072 · management and general $12,072

11c · Fees: accounting

total $21,450 · management and general $21,450

11f · Fees: investment management

total $232,396 · management and general $232,396

11g · Fees: other

total $7,476 · program services $0 · management and general $7,476 · fundraising $0

12 · Advertising and promotion

total $232,312 · management and general $6,407 · fundraising $225,905

13 · Office expenses

total $44,439 · management and general $44,439

14 · Information technology

total $121,619 · management and general $121,619

17 · Travel

total $28,550 · management and general $3,878 · fundraising $24,672

23 · Insurance

total $9,260 · management and general $9,260

24a · Other expenses: MEETINGS AND EVENTS

total $155,402 · management and general $7,674 · fundraising $147,728

24b · Other expenses: OTHER UNIV SUPPLIES

total $29,082 · management and general $29,082

24c · Other expenses: STAFF DEVELOPMENT

total $23,110 · management and general $23,110

24d · Other expenses: FEES

total $13,450 · management and general $13,450

24e · All other expenses

total $13,930 · program services $0 · management and general $13,930 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $1,420,736 · end of year $2,660,140

3 · Pledges and grants receivable

beginning of year $3,353,106 · end of year $2,906,536

5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

beginning of year $11,748 · end of year $11,734

9 · Prepaid expenses and deferred charges

beginning of year $70,057 · end of year $124,823

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

$123,014

10b · Land, buildings and equipment: accumulated depreciation

$24,364

10c · Land, buildings and equipment, net

beginning of year $2,419,331 · end of year $98,650

11 · Investments: publicly traded securities

beginning of year $61,669,137 · end of year $69,139,285

12 · Investments: other securities

beginning of year $0

13 · Investments: program-related

beginning of year $0

15 · Other assets

beginning of year $12,626,610 · end of year $13,773,423

17 · Accounts payable and accrued expenses

beginning of year $1,758,195 · end of year $1,244,157

22 · Loans and payables to officers and key people

end of year $0

25 · Other liabilities

beginning of year $63,566 · end of year $60,113

27 · Net assets without donor restrictions

beginning of year $1,711,725 · end of year $1,947,299

28 · Net assets with donor restrictions

beginning of year $78,037,239 · end of year $85,463,022