Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$291,638,102

1g · Noncash contributions included above

$14,937,228

3 · Investment income

total $3,455,208 · excluded $3,455,208

6a · Gross rents

real property $9,412

6b · Less rental expenses

real property $3,808

6c · Rental income or loss

real property $5,604

6d · Net rental income or loss

total $5,604 · excluded $5,604

7a · Gross sales of assets other than inventory

securities $73,170,866

7b · Less cost or other basis and sales expenses

securities $57,105,545

7c · Gain or loss

securities $16,065,321

7d · Net gain or loss

total $16,065,321 · related or exempt $16,065,321

11a · Other revenue: INVESTMENT PARTNERSHIP ORDINARY L

total $10,360 · unrelated business $9,242 · excluded $1,118

11e · Other revenue, total

$10,360

1 · Grants to domestic organizations and governments

total $1,103,611 · program services $1,103,611

3 · Grants to foreign organizations and individuals

total $304,576,125 · program services $304,576,125

7 · Other salaries and wages

total $586,730 · program services $199,488 · management and general $375,507 · fundraising $11,735

9 · Other employee benefits

total $112,165 · program services $38,136 · management and general $71,786 · fundraising $2,243

11b · Fees: legal

total $102,921 · management and general $102,921

11c · Fees: accounting

total $159,875 · management and general $159,875

11f · Fees: investment management

total $1,278,342 · management and general $1,278,342

13 · Office expenses

total $32,368 · program services $11,005 · management and general $20,716 · fundraising $647

14 · Information technology

total $298,082 · program services $101,348 · management and general $190,772 · fundraising $5,962

16 · Occupancy

total $114,667 · program services $38,987 · management and general $73,387 · fundraising $2,293

22 · Depreciation, depletion and amortization

total $783 · management and general $783

23 · Insurance

total $29,352 · program services $9,980 · management and general $18,785 · fundraising $587

24a · Other expenses: CREDIT CARD PROCESSING

total $309,789 · management and general $309,789

24b · Other expenses: CONSULTING SERVICES

total $212,716 · program services $86,542 · management and general $125,740 · fundraising $434

24c · Other expenses: COMPUTER CONSULTING SER

total $14,450 · program services $14,450

24d · Other expenses: TAXES AND FILING FEES

total $902 · management and general $902

2 · Savings and temporary cash investments

beginning of year $7,111,684 · end of year $21,999,974

3 · Pledges and grants receivable

beginning of year $20,002,137 · end of year $3,037,337

9 · Prepaid expenses and deferred charges

beginning of year $57,871 · end of year $69,333

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

$86,180

10b · Land, buildings and equipment: accumulated depreciation

$85,334

10c · Land, buildings and equipment, net

beginning of year $1,629 · end of year $846

11 · Investments: publicly traded securities

beginning of year $163,652,081 · end of year $165,267,976

12 · Investments: other securities

beginning of year $17,582,554 · end of year $18,843,317

15 · Other assets

beginning of year $1,073,312 · end of year $1,213,494

17 · Accounts payable and accrued expenses

beginning of year $329,986 · end of year $206,061

18 · Grants payable

beginning of year $1,265,000 · end of year $1,253,000

27 · Net assets without donor restrictions

beginning of year $154,145,302 · end of year $153,448,221

28 · Net assets with donor restrictions

beginning of year $53,740,980 · end of year $55,524,995