Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $567,125

• 1f · All other contributions, gifts and grants

  $29,429,333

• 1g · Noncash contributions included above

  $976,000

• 3 · Investment income

  total $5,040,619 · excluded $5,040,619

• 7a · Gross sales of assets other than inventory

  securities $22,095,013

• 7b · Less cost or other basis and sales expenses

  securities $17,534,781

• 7c · Gain or loss

  securities $4,560,232

• 7d · Net gain or loss

  total $4,560,232 · unrelated business -$64,772 · excluded $4,625,004

• 8a · Fundraising events: gross income

  $85,629

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

  $567,125

• 8b · Fundraising events: direct expenses

  $28,039

• 8c · Net income from fundraising events

  total $57,590 · excluded $57,590

• 11a · Other revenue: Alumni Sales

  total $20,408 · related or exempt $20,408

• 11b · Other revenue: Interco & Other Rev

  total $37,183 · related or exempt $37,183

• 11e · Other revenue, total

  $57,591

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $6,983,768 · program services $6,983,768

• 11f · Fees: investment management

  total $340,331 · management and general $340,331

• 11g · Fees: other

  total $36,754 · management and general $36,754

• 12 · Advertising and promotion

  total $270,544 · management and general $121,981 · fundraising $148,563

• 13 · Office expenses

  total $221,986 · management and general $221,986

• 14 · Information technology

  total $88,675 · management and general $88,675

• 17 · Travel

  total $111,565 · fundraising $111,565

• 19 · Conferences, conventions and meetings

  total $48,505 · management and general $48,505

• 24a · Other expenses: Annuity payments

  total $55,113 · program services $55,113

• 24b · Other expenses: Memberships

  total $30,590 · management and general $30,590

• 24c · Other expenses: Repairs and Maintenance

  total $500 · management and general $500

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $71,595,145 · end of year $78,553,973

• 3 · Pledges and grants receivable

  beginning of year $19,258,481 · end of year $25,416,540

• 7 · Other notes and loans receivable

  beginning of year $2,809,886 · end of year $1,889,294

• 11 · Investments: publicly traded securities

  beginning of year $49,767,306 · end of year $69,041,309

• 12 · Investments: other securities

  beginning of year $5,599,092 · end of year $7,433,374

• 13 · Investments: program-related

  beginning of year $6,873,772 · end of year $6,169,064

• 15 · Other assets

  beginning of year $1,826,586 · end of year $1,462,115

• 25 · Other liabilities

  beginning of year $1,919,921 · end of year $1,520,036

• 27 · Net assets without donor restrictions

  beginning of year $8,186,306 · end of year $9,671,468

• 28 · Net assets with donor restrictions

  beginning of year $147,624,041 · end of year $178,774,165

The filer's explanations (Part III)

Related organization compensation method (Part I, line 3)

The Universitys Human Resources department determines the salary of the Foundations CEO.