Form 990 for tax year 2023

1d · Related organizations

$196,764

1f · All other contributions, gifts and grants

$1,473,872

2a · Program service revenue: ADMINISTRATIVE FEES

total $76,307 · related or exempt $76,307

3 · Investment income

total $727,917 · excluded $727,917

7a · Gross sales of assets other than inventory

securities $4,380,015

7b · Less cost or other basis and sales expenses

securities $4,302,577

7c · Gain or loss

securities $77,438

7d · Net gain or loss

total $77,438 · excluded $77,438

1 · Grants to domestic organizations and governments

total $2,379,164 · program services $2,379,164

11c · Fees: accounting

total $4,850 · management and general $4,850

11f · Fees: investment management

total $153,840 · management and general $153,840

11g · Fees: other

total $7,111 · management and general $7,111

17 · Travel

total $59,068 · management and general $59,068

19 · Conferences, conventions and meetings

total $943 · management and general $943

24a · Other expenses: UNIVERSITY ADVANCEMENT

total $148,856 · fundraising $148,856

24b · Other expenses: INSTITUTIONAL SUPPORT

total $42,265 · management and general $42,265

24c · Other expenses: INSTRUCTIONAL EXPENSE

total $39,381 · management and general $39,381

24d · Other expenses: PRINTING

total $350 · management and general $350

24e · All other expenses

total $133,400 · management and general $127,757 · fundraising $5,643

1 · Cash, non-interest-bearing

beginning of year $161,895 · end of year $154,476

2 · Savings and temporary cash investments

beginning of year $1,900,270 · end of year $1,542,578

3 · Pledges and grants receivable

beginning of year $2,560 · end of year $19,199

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

$6,000

10c · Land, buildings and equipment, net

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

11 · Investments: publicly traded securities

beginning of year $25,514,820 · end of year $27,884,333

12 · Investments: other securities

beginning of year $7,252,224 · end of year $9,453,932

15 · Other assets

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

17 · Accounts payable and accrued expenses

beginning of year $826 · end of year $1,500

18 · Grants payable

beginning of year $935,917 · end of year $526,479

25 · Other liabilities

beginning of year $34,429 · end of year $31,170

27 · Net assets without donor restrictions

beginning of year $903,113 · end of year $899,315

28 · Net assets with donor restrictions

beginning of year $32,967,484 · end of year $37,606,054