Table 5. Endowment Funds, September 30, 1994 (continued) 



Principal 



Income 



Book 



Market 



Net 



Unexpended 



Value 



Value 



Income 



Balance 



152,347 



144,043 



4,250 



8,056 



3,475,595 



3,194,492 



120,355 



20,072 



18,672 



21,679 



817 



(19,110) 



2,083,945 



2,375,917 



89,515 



39,973 



463,058 



810,947 



39,937 







1,593,874 



1,578,666 



59,478 



133,087 



205,205 



196,333 



7,397 



6,529 



UNRESTRICTED PURPOSE - QUASI: (continued) 



NMNH Research (Designated) 



NZP Programs (Designated) 



Smithsonian Agency Account (Designated) 



Smithsonian Press Scholarly Books Fund (Designated) . 

 Smithsonian Tropical Research Institute 



Endowment Fund (Designated) 



Webb, James E., Fellowship (Designated) 



Women's Committee Fellowship (Designated) 



Subtotal 



TOTAL UNRESTRICTED PURPOSE 



RESTRICTED PURPOSE - TRUE: 



Aitken, Annie Laurie, Endowment Fund , 



Arthur, James , 



Baird, Spencer Fullerton , 



Barney, Alice Pike, Memorial 



Batchelor, Emma E 



Beauregard, Catherine, Memorial 



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 for Paleobiology 



Deibel, Charles P. 



Division of Mammals Curators Fund 



Drake Foundation 



Drouet, Francis and Louderback, Harold B. Fund 



Dykes, Charles, Bequest 



Eaton, Harriet Phillips 



Eickemeyer, Florence Brevoort 



Eppley Memorial 



Forbes, Edward Waldo 



Freer, Charles L 



Fund for Future - Samuel C. Johnson Theater 



Fund for Furure - Mary L. Ripley Garden 



Fund for Future - Ethel Niki Kominik 



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., Meteorite Fund 



Hewitt, Eleanor G., Repair Fund 



Hewitt, Sarah Cooper 



Hillyer, Virgil 



Hitchcock, Albert S 



Hodgkins Fund (See Note 1 ) 



Hrdlicka, Ales and Marie 



Hughes, Bruce 



Huntington Publication Fund 



Johnson, Seward, Trust Fund for Oceanography 



Kellogg, Remington and Marguerite, Memorial 



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 



Museum of the American Indian - Heye Foundation . . 



NMAI Educational Endowment Fund 



Nelms, Henning Endowment Fund 



Nelson, Edward William 



Petrocelli, Joseph, Memorial 



Reid, Addison T. (See Note 1 ) 



145,669,693 



$154,816,321 



156,162,440 



5,900,219 



$166,798,938 



$6,313,475 



423,966 



$567,640 



429,394 



472,993 



17,746 



58,204 



263,922 



320,640 



12,080 



18,433 



237,418 



286,619 



10,799 



21,394 



189,164 



229,773 



8,657 



46,706 



216,725 



237,674 



8,955 



22,405 



347,898 



383,109 



14,434 



70,104 



22,706 



23,730 



894 



4,454 



216,143 



246,110 



9,272 



10,771 



2,104,096 



2,156,412 



81,245 



235,989 



105,161 



95,639 



3,283 



946 



281,248 



353,272 



13,310 



102 



90,158 



102,940 



3,878 



17,410 



185,733 



225,607 



8,500 



28,393 



296,372 



306,189 



10,754 



4,072 



109,306 



100,461 



3,785 



6,446 



19,246 



21,132 



796 



3,293 



1,234,461 



1,358,474 



50,927 



114,934 



440,360 



453,169 



17,074 



17,615 



415,944 



454,710 



16,523 



41,523 



77,671 



78,708 



2,965 



11,733 



71,671 



87,049 



3,280 



5,536 



36,438 



36,925 



1,391 



5,504 



1,207,832 



1,244,001 



46,869 



106,163 



56,838,783 



64,821,193 



2,442,195 



2,049,867 



516,820 



498,179 



12,542 



15,489 



10,197 



9,203 



231 



231 



101,761 



99,287 



1,870 



1,870 



3,635 



3,673 



138 



541 



192,410 



203,089 



7,652 



39,132 



195,783 



204,436 



7,702 



26,624 



766,598 



829,397 



31,248 



20,860 



6,815 



7,417 



348 



5,040 



3,317,861 



3,049,802 



101,482 



139,467 



327,128 



320,451 



12,073 



12,778 



47,090 



52,145 



1,965 



3,227 



278,198 



307,794 



11,596 



11,519 



47,278 



53,983 



2,034 



12,866 



10,533 



12,845 



484 



2,768 



160,299 



157,864 



8,698 



33,273 



346,547 



399,184 



15,040 



13,686 



126,357 



153,528 



5,784 



13,395 



320,659 



323,289 



12,107 



46,601 



23,579,572 



26,960,094 



1,015,745 



— 



378,805 



406,639 



15,321 



1,052 



26,472 



28,424 



1,071 



1,917 



55,400 



52,235 



1,968 



615 



117,127 



112,687 



4,246 



2,717 



129,468 



157,304 



5,927 



39,115 



805,615 



877,349 



33,055 



90,165 



1,046,537 



1,019,271 



38,402 



61,987 



1,042 



1,533 



58 



419 



635,729 



707,945 



26,672 



86 



86,601 



96,642 



3,641 



443 



51,149 



46,161 



1,159 



1,159 



1,110,244 



1,125,064 



42,388 



167,773 



54,297 



50,401 



1,790 



— 



275,453 



266,960 



10,031 



36,117 



149,218 



178,133 



6,711 



26,424 



49,065 



59,667 



2,248 



11,939 



145,509 



163,350 



6,457 



33,411 



$3] 



