Table 5. Endowment Funds, September 30, 1995 (continued) 



Principal 



Income 



Book 



Market 



Ner 



Unexpended 



Value 



Value 



Income 



Balance 



24,547 



26,963 



934 



5.389 



235,233 



279,636 



9,562 



14,204 



2,271,367 



2,450,169 



83,784 



174,460 



112,579 



108,668 



3,716 



1,677 



308,651 



401,397 



13,726 





98,143 



116,963 



4,000 



15.132 



203,233 



256,340 



8.766 



26,721 



362,367 



390,970 



12,468 



9,541 



67,377 



67,399 



576 



576 



117,099 



114,146 



3,903 



10,349 



350,918 



361,780 



5,362 



5,362 



20,885 



24,011 



821 



1,643 



1,353,708 



1,557,966 



53,014 



144,320 



475,512 



514,903 



17,607 



27,722 



451,216 



516,653 



17,667 



59,190 



83,776 



89,430 



3,058 



14,791 



78,423 



98,907 



3,382 



8,93^ 



39,303 



41,955 



1,435 



6,939 



1,304,328 



1,413,468 



48,333 



119,459 



61,866,904 



73,651,475 



2,518,513 



2,044,592 



816,500 



828,848 



22,351 



17,248 



52,873 



53,952 



1,018 



1,249 



109,463 



112,812 



3,858 



5,728 



52,473 



54,153 



772 



772 



3,920 



4,173 



143 



683 



208,164 



230,755 



7,891 



13,396 



211,641 



232,285 



7,943 



31,146 



830,934 



942,381 



32,225 



3,842 



7,211 



8,232 



343 



5,369 



3,554,431 



3,465,262 



118,495 



234,083 



351,985 



364,104 



12,451 



22,890 



51,135 



59,249 



2,026 



4,253 



302,073 



349,723 



11,959 



15,787 



51,465 



61,336 



2,097 



14.963 



11,530 



14,595 



499 



3.268 



165,372 



171,554 



8,819 



35,902 



377,511 



453,563 



15,510 



16,840 



138,266 



174,443 



5,965 



21,361 



353,596 



375,884 



12,780 



59,381 



25,670,841 



30,632,739 



1,047,487 



— 



410,347 



462,034 



15,799 



1,940 



75,264 



76,479 



218 



218 



28,676 



32,296 



1,104 



3,022 



59,452 



59,350 



2,030 



332 



125,868 



128,037 



4,378 



2,133 



141,670 



178,733 



6,112 



32,340 



873,670 



996,866 



34,088 



124,252 



1,125,601 



1,158,122 



39,602 



101,589 



1,161 



1,741 



60 



478 



690,644 



804,385 



27,506 



419 



94,098 



109,808 



3,755 



648 



54,730 



52,450 



1,794 



2,953 



1,197,514 



1,278,326 



43,712 



168,508 



97,824 



97,408 



2.401 



177 



297,315 



304,539 



10,395 



36,320 



163,036 



202,400 



6,921 



23,578 



21,571 



22,676 



711 



711 



53,693 



67,795 



2,318 



14.454 



157,391 



184,743 



6,642 



37,S76 



307,704 



339,841 



11,366 



— 



867,943 



1,093,352 



37,387 



Ill 



1,950,733 



2,307,682 



78.142 



S"90 



3,345,367 



3,261,012 



111,510 



146.521 



24,478 



26,130 



894 



4.322 



216,505 



238,458 



8,154 



48.606 



104,415 



105,122 



1.198 



1,198 



169,886 



176,950 



4,714 



5,745 



12,086,695 



13,796,539 



467,171 



313,9-5 



129,644 



163,152 



5,579 



24.535 



1,355,001 



1,558,003 



53,276 



388.043 



37,494 



44,574 



1,524 



7,897 



Bergen, Charlotte V. 



Brown, Roland W. 



Burch, George, Fellowship in Theoretic Medicine and 



Affiliated Theoretic Sciences Fund 



Camel Fund 



Canfield, Frederick A 



Casey, Thomas Lincoln 



Chamberlain, Frances Lea 



Cooper Fund tor Paleobiology 



deSalle, Albert and Peggy 



Deibel, Charles P. 



Discovery Communications, Inc 



Division of Mammals Curators Fund 



Drake Foundation 



Drouet, Francis and Louderback, Harold B 



Dykes, Charles, Bequest 



Eaton, Harrier Phillips 



Eickemeyer, Florence Brevoort 



Eppley Memorial 



Forbes, Edward Waldo 



Freer, Charles L 



Fund for the Future — Samuel C. Johnson Theater .... 



Fund for the Future — Mary L. Ripley Garden 



Fund for the Future — Ethel Niki Kominik 



Fund for the Future — Vincent Wilkinson 



Global Environmental Endowment Fund 



Grimm, Sergei N 



Groom, Barrick W 



Guggenheim, Daniel and Florence 



Hamilton, James (See Note 1) 



Haupt, Enid A. Garden 



Henderson, Edward P. and Rebecca R., Mereonte Fund 



Hewirt, Eleanor G., Repair Fund 



Hewitt, Sarah Cooper 



Hillyer, Virgil 



Hitchcock, Albert S 



Hodgkins Fund (See Note 1) 



Hrdlicka, Ales and Marie 



Hughes, Bruce 



Huntington Publicarion Fund 



Johnson, Seward, Trust Fund for Oceanography 



Kellogg, Remington and Marguerite, Memorial 



Kottler, Howard, Endowment for Ceramic Art 



Kramar, Nada 



Krombein, Karl V. 



Mandil, Harry and Beverly 



Maxwell, Mary E 



Mellon Foundation Challenge Grant/Endowment 



Mellon Publications Endowment Fund 



Milliken, H. Oothout, Memorial 



Mineral Endowment 



Mitchell, William A 



Moynihan, Elizabeth Brennan 



Museum of the American Indian — Heye Foundation . . 



NMAI Educational Endowment Fund 



Nelms, Henmng 



Nelson, Edward William 



Nesbitt, Lowell 



Petrocelli, Joseph, Memorial 



Reid, Addison T. (See Note 1 ) 



Ripley, S. Dillon and Mary Livingston 



Roebling Fund 



Rollins, Miriam and William 



Sackler Public Affairs 



Schmitt, John J 



Sims, George W. 



The Sichel Family, Endowment for Research at the NZP 



Sisley, George J 



Sprague Fund 



Springer, Frank 



Stern, Harold P., Memorial 



Stevenson, John A., Mycological Library 



r-i 



