Financial Highlights for 1996 & 1997

STATEMENTS OF FINANCIAL POSITION
1997 1996
ASSETS
Cash and cash equivalents $3,458,416 $9,775,831
Investments at market value 698,668,828 592,210,446
Receivables and other assets 4,674,626 2,848,309
Total Assets 706,801,870 604,834,586

LIABILITIES
Approved grants not yet paid 20,625,758 12,600,496
Accounts payable and deferred taxes 4,001,814 3,434,127
Total Liabilities 24,627,572 16,034,623

NET ASSETS
682,174,298 588,799,963
Total Liabilities and Net Assets $706,801,870 $604,834,586


STATEMENTS OF ACTIVITIES
1997 1996
INCOME
Net investment income $31,542,479 $30,618,514
Realized and unrealized gain 105,029,964 55,101,944
Total Income 136,572,443 85,720,458

EXPENDITURES
Grants approved 40,353,859 28,964,321
Operating expenses 1,492,584 1,421,773
Provision for tax 1,351,665 1,140,655
Total Expenditures 43,198,108 31,526,749

CHANGE IN NET ASSETS
Increase in unrestricted net assets 93,374,335 54,193,709
Net assets at the beginning of the year 588,799,963 534,606,254
Net Assets at the End of the Year $682,174,298 $588,799,963

A complete set of Financial Statements, audited by Ernst & Young in which an unqualified opinion was rendered, is available uponwritten request to the Treasurer.


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