�\pJames N. Willis � � w$�>^UB� d褚MbP?_"*+�€%,��1��Arial1��Arial1��Arial1��Arial1��Arial1x�Arial1��Arial1��Arial1x�Arial1��Arial1��Arial1��Arial��&�?'�?(�?)�?MdXX�"dXX�?�?@V General00.00#,##0#,##0.00#,##0_);\(#,##0$#,##0_);[Red]$#,##0$#,##0.00_);$#,##0.00$#,##0.00_);[Red]$#,##0.00$"$"#,##0_);$"$"#,##0$"$"#,##0_);[Red]$"$"#,##0$ "$"#,##0.00_);$"$"#,##0.00$%""$"#,##0.00_);[Red]$"$"#,##0.00$0%0.00%0.00E+00 #\ ?/?#\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm@=" "@"..................................................." $#,##0$}z@"......................................................................................................................."%"#,##0" ";\-#,##0" ";"-- ";@" "-*#,##0" ";\-#,##0" ";"-- ";@" "+("*"#,##0" ";"*"\-#,##0" ";"-- ";@" "?<" "@"..................................................." " "@]Z" "@"............................................................................"YV" "@"............................................................................."74@"................................................."`]" "@"............................................................................"]Z" "@"............................................................................."" "@he" "@"............................................................................................"85" "@"............................................"`]" "@"...................................................................................."LI@"......................................................................"YV@"..................................................................................."##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_) -| C� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C4� ��C2� ��C3� ��C1� ��C � ��C�"��C�"�亮C�#��C"��C� �C� �C�!�C �C (�C�!(��C (��CQ"(�C (纹�罜Q&8纹亮CQ&8纹�CQ8��C Q<�瘟�罜 Q<�瘟�CQ8��罜Q"(��CQ"(�亮CQ8�亮C Q<��亮C0�<��Ca"�亮Ca"(�亮C � �C q#��C q#��C q#,��C!� �Cq#��C q#,��罜q#,��C"� �C#� �Cy#��C q#��C$� �C q#,��罜y#,��C � �C %� �C$�!�C"�!�C&� �C'� �C$� ,�亮Cq#,�亮Cy#,�亮罜 q#,�亮罜q#(�CQ"��CQ"8��C Q"<�瘟�罜 Q"<�瘟�CQ8��C y#��C&�!�C(�!�C)� �C*� �C&�!<��罜q#,��罜(�!<��罜'� ,�罜"� ,�罜 (��罜+� ,�罜 ,� ,�罜 q#,��罜 -� ,�亮C q#,�亮罜 q#,�亮罜 q#,�亮C$�!<��Cq#,�C q#,�C" �C"!�C 0 �C 0��C�!(�CQ8�罜8�罜8��翐€��€��€��€��€��€��style_col_headings�style_col_numbers� style_data�style_footnotes�style_stub_line�style_stub_lines�style_titlesU}�#it} �it}�#it ,l@ ,�@ ,]@ ,�@ ,p@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@tglTable 3.--2000, Domestic Private Foundations: Income Statements and Balance Sheets, by Size of Fair Market gValue of Total Assets `X[All figures are estimates based on a sample--money amounts are in thousands of dollars] !" Asset size###### #hItem'Total $Assets~ %�?~ &j鳣~ &€�.A~ &�cA~ &勛wA~ %勛嘇~ &勛桝ij$zero or 'under 'under 'under 'under 'under 'under $or()* unreported~ +j鳣~ +€�.A~ +�cA~ +勛wA~ +勛嘇~ +勛桝 *more,~ -�?~ -@~ -@~ .@~ .@~ .@~ .@~ . @~ ."@/Number of returns~ 0 K餈~ 1皉@~ 0@裥@~ 0@抠@~ 0@`袬~ 0$~ 0 怈~ 0€@~ 2@丂 / Total revenue~ 0b#Z~ 16@~ 0蘓(A~ 0簿�~ 0~澡~ 0熰~ 0V魶~ 0莈~ 2趪�1 3)Contributions, gifts, and grants received~ 4*螖 5--~ 4�'(A~ 4谕}~ 4nr�~ 4技NA~ 4Z斐~ 4F&�~ 6NF�.7&Interest on savings and temporary cash44444444 68investments ~ 4>泵~ 56@~ 4€1翤~ 4愶鰼~ 4,?A~ 4 A~ 4� A~ 4牸A~ 6v榾. 3&Dividends and interest from securities~ 4*蟤 5--~ 4€0蔃~ 4,�A~ 48W5A~ 4^=~ 4頺7~ 4瀕5~ 6�]!3Gross rents and royalties~ 4愹A 9-- :--~ 5"褸~ 4虚魼~ 4€鉆~ 4`a銨~ 4軥~ 6罃A13)Net gain (less loss) from sales of assets~ 4Z斴 5--~ 4呂纞 4╕ A~ 4浔EA~ 4轰�~ 4濱�~ 4n讄~ 6移�/7'Gross profit (less loss) from business 44444444 68 activities~ 4@堻@ 5--~ :笜纞 5€x罖~ 4€扰@~ 4€堚@~ 4X粿~ 4 W釦~ 6€m蜙;Other income~ 4�+� 9--~ :悁@~ 4@橓@~ 4."~ 4�A~ 4褥A~ 4悊鵃~ 6楻0A/Total expenses~ 0F伸~ <�~ 0�-A~ 0諪e~ 0毆�~ 0� �~ 0梅~ 0定�~ 22C1;)Contributions, gifts, and grants paid [1]~ 4Zx�~ 5迹@~ 4�+A~ 4*R~ 4b婡~ 42�~ 4虯A~ 4謻�~ 6F鉲 ;Compensation of officers~ 4^�& 9--~ 5販@~ 4€i釦~ 4嗨A~ 4嗫鬇~ 4@Q餈~ 4澜鞞~ 6纃A ;Other salaries and wages~ 4啱^ 9--~ :P汙~ :^貮~ 4RA~ 4紅A~ 4p2兀~ 4O鯜~ 6� !A+;#Pension plans and employee benefits~ 4默A 9-- :--~ 5貓@~ 4@(頏~ 4@忔@~ 4@邻@~ 4坤谸~ 6� A; Legal fees~ 4堮A :--~ :h淍~ 4�(諤~ 4 兮@~ 4€@~ 4@S蠤~ 4&罖~ 6`咒@;Accounting fees~ 4hfA~ 5^@~ 4緻~ 4 茆@~ 4 p鐯~ 4€芤@~ 4耷@~ 4⒙@~ 6€澰@;Other professional fees~ 4�X 5--~ :~ 4酪軥~ 4�A~ 4袡兀~ 4 @~ 4 g鸃~ 6f�/;Interest厖厖厖厏 4瓣A 9--~ :€w@~ 4€@~ 4€勩@~ 4�(誁~ 4€氀@~ 4@j鍬~ 6@;Taxes厖厖厖厏 4圫)A~ 5�?~ 4辍@~ 4@嶂@~ 4笭A~ 4餽鯜~ 4�3驚~ 4€[驚~ 64A";Depreciation and depletion~ 4璧A :-- :--~ 4斫@~ 4顯~ 4癚驚~ 4€跕~ 4@*鏎~ 6�A; Occupancy~ 4ばA 9--~ :<橜~ 4H茾~ 4P牮@~ 4€潆@~ 4周@~ 4垃軥~ 6�;A);!Travel, conferences, and meetings~ 4�*A 5--~ 5D欯~ 4€纺@~ 4€钼@~ 4€;諤~ 4€谄@~ 4€=藹~ 6徐鼲 ,l@! ,�@" ,�@# ,�@$ ,�@% ,�@& ,�@' ,�@( ,�@) ,�@* ,�@+ ,�@, ,�@- ,�@. ,�@/ ,�@0 ,�@1 ,�@2 ,�@3 ,�@4 ,�@5 ,�@6 ,�@7 ,�@8 ,�@9 ,�@: ,�@; ,�@<� ,�@= ,€@> ,�@? ,h@ ! ;Printing and publications~ 9�/A 5--~ 9猹@~ 9k癅~ 9€D頏~ 9f窣~ 9痈@~ 9€缟@~ = 闌!;Other expenses~ !4&zg~ !5I@~ !4€5虭~ !40"鯜~ !4TA~ !4坓 A~ !4@�A~ !4昂麫~ ! 6`�%A&">Excess of revenue (less loss) "4"4"4"4"4"4"4"4" 6##? over expenses厖厖厖厖厖..~ #0Zm~ #<�浃纞 #0�羱 #0辸D~ #0�)7~ #0F曯~ #0J1�~ #0R�~ # 2獊q$;Excess of revenue ~ $44 $5--~ $4`鵃~ $4畀\~ $4却~ $4搌!~ $4V~ $4蔍�~ $ 6� %; Loss 厖厖厖�.~ %4犿Z羱 %5浃纞 %4饝羱 %48羱 %4芶�~ %4瘫&羱 %4�羱 %4喸�~ % 6*ch�(&/ Total assets (fair market value)~ &0桏rp &9--~ &0ο&~ &0枓€~ &0~wV ~ &0*� ~ &0��~ &0露�~ & 2X.E+';#Cash (noninterest bearing accounts)~ '4䞍� '9--~ '4@;魼~ '4~�#~ '4>*E~ '4�A~ '4�A~ '4冉A~ ' 6獥B2(;*Savings and temporary cash investments [2]~ (4b傒 (9--~ (4xjA~ (4νm~ (4韘~ (4裙KA~ (4��~ (4R`�~ ( 6 艦 );Accounts receivable, net~ )4<�=A )9-- )9--~ )4牀@~ )4�A~ )4爯鏎~ )4p鳣~ )4�)麫~ ) 6牝\*;Pledges receivable, net~ *4烅2 *9-- *9-- *5--~ *5@G鞞~ *4枰A~ *4.蠤~ *4 声@~ * 6�A+;Grants receivable~ +4�4 +9-- +9-- +5--~ +4�3鐯~ +4犠隌~ +4`4麫~ +4€佸@~ + 6t�!A1,;)Receivables due from disqualified persons~ ,4@@ ,9--~ ,:笁@~ ,5 k@~ ,4`咒@~ ,4悍@~ ,4衪@~ ,4@~ , 6@y@(-; Other notes and loans receivable~ -4秱w -9-- -:--~ -5餖鬇~ -4籼A~ -4攆A~ -4愯 A~ -4p@~ - 6螆-.;Inventories~ .4@�A .9-- .:--~ .5�+跕~ .4鲱@~ .4€壚@~ .4{蜙~ .4€@~ . 6€褐@-/;%Prepaid expenses and deferred charges~ /4PlA /9-- /:--~ /5夽~ /4@澸@~ /4!褸~ /4繣谸~ /4@撛@~ / 6�>鬇$0;Investments, total (noncash)~ 04N嵯b 09--~ 04PEA~ 04鬬]A~ 04N� ~ 04�:~ 04弌~ 04凄u~ 0 6係�>&1; Securities, total厖厖厖厖厏 14-+V 19--~ 14y A~ 14歁�~ 14蕰� ~ 14楯~ 14b島~ 14觎K~ 1 6蕑�6&2@ Government obligations~ 242� 29--~ 25剹@~ 24腆&A~ 24"6~ 24r�~ 24茚~ 24鯼�~ 2 6�7�'3@ Corporate stock厖厖厖厖~ 34^@ 39--~ 34@�A~ 34啲<~ 34Z~ 34^fx~ 34 惿~ 34z(�~ 3 6F!)&4@ Corporate bonds厖厖�..~ 44~喟 49--~ 4:€震@~ 44~�1~ 44�E~ 44F�~ 44F!�~ 44~c�~ 4 6�3�05A( Land, buildings, and equipment (less54595454545454545 6!6Baccumulated depreciation)~ 64 ' 69-- 69--~ 65@~ 648�%A~ 64�" A~ 64.A~ 64�&$A~ 6 6農�$7; Mortgage loans厖厖厖厖�.~ 74菵g Value of Total Assets--Continued>>>>>> `?X[All figures are estimates based on a sample--money amounts are in thousands of dollars]????????? @ ,l@A ,p@B ,�@C ,�@D ,�@E ,�@F ,�@G ,�@H ,�@I ,�@J ,�@K ,�@L ,�@M ,�@N ,�@O ,�@P ,�@Q ,�@R ,�@S ,�@T ,�@U ,�@V ,�@W ,�@X ,�@Y ,�@Z ,�@[ ,�@\ ,�@] ,�@^ ,�@_ ,�@@ @!@" Asset size@#@#@#@#@#@#@ #A ItemAITotal AJAssets~ AK�?~ ALj鳣~ AL€�.A~ AL�cA~ AL勛wA~ AK勛嘇~ A L勛桝 B BI B$zero or B'under B'under B'under B'under B'under B'under B $orCMC*C* unreported~ C+j鳣~ C+€�.A~ C+�cA~ C+勛wA~ C+勛嘇~ C+勛桝C *moreD,~ D-�?~ D-@~ D-@~ D.@~ D.@~ D.@~ D.@~ D. @~ D ."@!E/Total assets (book value)~ E0N\ EN--~ E0鷨@~ E0畳`~ E0rz~ E0Jgw~ E0我$~ E0^稾~ E 2褼�<+F;#Cash (noninterest bearing accounts)~ F4禜� F9--~ F4h驚~ F4崎$~ F4霦1A~ F4€�A~ F4`OA~ F48A A~ F 6祈A2G;*Savings and temporary cash investments [2]~ G4v9� G9--~ G48^A~ G4Z~ G4檛~ G4蜱�~ G4柵~ G4f枾~ G 6柖� H;Accounts receivable, net~ H4葁 H9-- H9--~ H4缌@~ H4X A~ H4€滅@~ H4 束@~ H40麫~ H 6N黒I;Pledges receivable, net~ I4*WL I9--~ I:爇A I:--~ I5@G鞞~ I4(�A~ I4�*蠤~ I4 声@~ I 6�AJ;Grants receivable~ J4V+ J9-- J9-- J:--~ J4€]鐯~ J4@ 隌~ J4`4麫~ J4€佸@~ J 6瘩A1K;)Receivables due from disqualified persons~ K4@@ K9--~ K:笁@~ K: k@~ K5乐銨~ K4悍@~ K4衪@~ K4"@~ K 6@y@(L; Other notes and loans receivable~ L4�q L9-- L:--~ L:餚鬇~ L4� A~ L4尐A~ L48� A~ L4�鰼~ L 6圗#AM;Inventories~ M4惌A M9-- M:--~ M:€池@~ M4鲱@~ M4f繞~ M4€y蜙~ M4⒂@~ M 6v茾-N;%Prepaid expenses and deferred charges~ N4豽A N9-- N:--~ N4x夽~ N4�:跕~ N4繤褸~ N4@兆@~ N4姥訞~ N 6�.鬇$O;Investments, total (noncash)~ O47T O9--~ O4笀A~ O4V�~ O4�4 ~ O4.�~ O4蝙�~ O4"\R~ O 6線f6PCSecurities, total~ P4v"I P9--~ P4溶A~ P4�;{~ P4.勤~ P4j哲~ P4�~ P4�=J~ P 6*o�/QOGovernment obligations~ Q4肢� Q9--~ Q5紷~ Q4嗿,~ Q4嶮+~ Q4Ra�~ Q4Z<�~ Q4濵�~ Q 6*�ROCorporate stock~ R4:v�3 R9--~ R4槈A~ R4�>~ R4Eo~ R4~ R4.渘~ R4.~ R 6i�!SOCorporate bonds~ S4j猓 S9--~ S:震@~ S4�(A~ S4�4@~ S4歧~ S4幐�~ S4鲺�~ S 6��,TP$Land, buildings, and equipment (lessT4T4T4T4T4T4T4T4T 6!UOaccumulated depreciation)~ U4贶� U9-- U9--~ U5囩@~ U4P�!A~ U4d6A~ U4x9 A~ U4T�A~ U 6汲8AVCMortgage loans~ V4Z爋 V9--~ V:€5繞~ V5 项@~ V4历A~ V4鸶鼲~ V4€k鯜~ V4X�A~ V 6虳WCOther investments~ W4J5� W9--~ W:燽餈~ W4�*A~ W4士~ W4&澐~ W4F1�~ W4��~ W 6妘;0X7(Charitable-purpose land, buildings, and X4X4X4X4X4X4X4X4X 61YC)equipment (less accumulated depreciation)~ Y4^�1 Y9--~ Y:€⒃@~ Y4垈A~ Y4J颴~ Y4� �~ Y4#A~ Y4#A~ Y 6戟�Z;Other assets~ Z4危� Z9--~ Z:@〡~ Z4纊這~ Z4�+A~ Z4@�A~ Z4卣A~ Z4貫A~ Z 6〤A&[/Total liabilities (book value)~ [0獪� [9--~ [<�H7"A~ [0€A~ [0猳U~ [0葮(A~ [01~ [0蝅=~ [ 2蛱�\/Net worth (book value)~ \0甝 \9--~ \0hA~ \02J~ \0茰$~ \0�5F~ \0*勼~ \0扽~ \ 2辸�94]/,Total assets, beginning-of-year (book value)~ ]0尽%\~ ]1浃@~ ]0衡�~ ]0d~ ]0b6X ~ ]0猆�~ ]02RR~ ]0X{A~ ] 2� A~ mTPRA~ m 6謘SnVMortgage loans~ nToI n5--~ n5@~ n:觎@~ nT� A~ nT`铸@~ nTp轼@~ nT�4A~ n 6x AoVOther investments~ oT嗱n o5--~ o5�贎~ oT'A~ oTf�~ oT跓�~ oT"�~ oT��~ o 6j\0pW(Charitable-purpose land, buildings, and pXp5p5pTpTpTpTpTp 61qV)equipment (less accumulated depreciation)~ qT"b� q5--~ q5@訞~ qTH{ A~ qT�#3A~ qT�~ qT垀!A~ qT_"A~ q 6�>�rYOther assets~ rT g r5--~ r5睽@~ rT栗鏎~ rT塬A~ rT黖A~ rTt�A~ rTH�A~ r 6鈇9sZ1Total liabilities, beginning-of-year (book value)~ s[\� s<�--~ s<��$A~ s[`0A~ s[>:S~ s[&w7~ s[@�#A~ s[Z)A~ s 2蔬�1t\)Net worth, beginning-of-year (book value)~ t]QX~ t^浃@~ t]谝]~ t]�3 ~ t]&� ~ t]嗈�~ t]瞷*~ t_襛�~ t _&]�7u`uaububuauauauauau aqvei*Estimate should be used with caution because of the small number of sample returns on which it is based.v �we�[1] The data in this row are based on the amount of contributions, gifts, and grants paid as reported on the income statement portion of the return. These amounts differ somewhatw €xexfrom the contributions, gifts, and grants paid in columns 18 and 19 of Table 1, which are reported on a cash basis only.x �ye�[2] This category is included with investments in the text and text tables, as well as Tables 1 and 2. However, Tables 3 and 4 show total noncash investments, to more closely match ydydydydydy zethe Form 990-PF.zdzdzdzdzdz >{e6NOTE: Detail may not add to total because of rounding.{c{c{c{c{c{ ^|eVSOURCE: ibet, Statistics of Income Bulletin, Fall 2003, Publication 1136. (Rev. 12-03.)| }e} ~e= X�\+�> ��"