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Warning Text %XTableStyleMedium9PivotStyleLight16`2`10PFt3;/CrsfFSPEXEMPT990PFPF2004CDpf04_tab1.xls01PFY&ZogTable 1.--Domestic Private Foundations: Number and Selected Financial Data, by Type of Foundation and Z_ returnsNumberAmountNumberAmountNumberAmountNumberAmountZT NumberAmountNumberAmountNumberAmountNumberAmountZTNumberAmountNumberAmountNumberAmountNumberAmountZT$NumberAmountNumberAmountNumberAmountNumberAmountZT-&NumberAmountNumberAmountNumberAmountNumberAmountZT6/NumberAmountNumberAmountNumberAmountNumberAmountZhA8NumberAmountNumberAmountNumberAmountNumberAmountNumberAmountZC?@@@@@@Z All foundationsZL Total@`A@8A`m@@pvA @``AZY Zero or unreported֡@@{@@@@x@@ZX $1 under $100,000@@@:"A@ A@o@Z` $100,000 under $1,000,000@@ )CA@;A.@m AZc$1,000,000 under $10,000,000@@caA@@NiTA@AZd$10,000,000 under $25,000,000ڦ@Ҧ@0YA@KA@"+AZd$25,000,000 under $50,000,000@@@~WA@GAđ@'AZe$50,000,000 under $100,000,000x@x@@OUAq@CAȂ@(AZ[$100,000,000 or more@@zA`q@XAh@vRAZ Nonoperating foundationsZLTotalP=@@@ȉA@ӓtAK@W_AZYZero or unreportedx@И@@@@@x@@ZX$1 under $100,000@t@@ AC@A@@Z`$100,000 under $1,000,000c@@I@AA@is8A@R@W AZc$1,000,000 under $10,000,000s@q@an_A@RA@1@.2AZd$10,000,000 under $25,000,000@@WAX@cHA.@")AZd$25,000,000 under $50,000,000@@@{UA0{@K&FA̐@&AZe$50,000,000 under $100,000,000@@ TAn@)BA`@g'AZ[$100,000,000 or moreh@h@@xA m@VA@?lQAZOperating foundationsZLTotal@R@!QA@i=A"@ЉAZYZero or unreportedx@h@r@h@r@ZX $1 under $100,000*@d@@x@9@Ј@@@Z`!$100,000 under $1,000,000ؙ@ؙ@h+AD@h Ax@\@Zc"$1,000,000 under $10,000,000@@@*A@,iA@@Zd#$10,000,000 under $25,000,000 n@n@#%A@i@HA g@ @ZA%$50,000,000 under $100,000,000I@I@0AB@+@F@@F@ @$50,000,000 under $100,000,000I@AI@@G@hAH@PwA$50,000,000 under $100,000,000;@@A@X@I@FAH@KAA$50,000,000 under $100,000,000D@*2A9@@AB@m'A7@@A$50,000,000 under $100,000,000I@EIAH@bCAD@ 4A9@t4A$50,000,000 under $100,000,000B@X*A7@AI@rZDAH@@A$50,000,000 under $100,000,000H@@N/AN/AH@AN/AN/AN/AN/AZA&$100,000,000 or moreJ@J@MS=AF@0[AH@AH@J'A$100,000,000 or moreJ@2AJ@%AJ@&1AJ@*A$100,000,000 or moreB@A@@@J@ptAJ@ ~pA$100,000,000 or moreH@cA:@1AH@@_AA@'0A$100,000,000 or moreJ@}xAJ@ zsAH@dA:@1A$100,000,000 or moreH@`AA@))0AJ@ˋrAJ@ MglA$100,000,000 or moreJ@&AN/AN/AJ@-+3AN/AN/AN/AN/A) column_headings;( column_numbers; data; ## footnotes;%&(Indent0): <P:Indent3)7:!:":#<<<< f fIndent6)<<<<<< <ff<<<<@@<<TT<<,,<<&&<xbIndent9)_<<<<<< <<<<<@@<  ;j * );;spanners<$ stub_lines;#  titles;/totals)<<<^pJ Asset sizeItemTotal Number of returns Total revenue)Contributions, gifts, and grants received&Dividends and interest from securitiesGross rents and royalties)Net gain (less loss) from sales of assets Other incomeTotal expensesCompensation of officersOther salaries and wages#Pension plans and employee benefits Legal feesAccounting feesOther professional feesDepreciation and depletion Occupancy!Travel, conferences, and meetingsPrinting and publicationsOther expensesExcess of revenue $Cash (non-interest bearing accounts)Accounts receivable, netPledges receivable, netGrants receivable)Receivables due from disqualified persons Other notes and loans receivable Inventories%Prepaid expenses and deferred charges Other assetsGovernment obligationsCorporate stockCorporate bondsTotal liabilities (book value)1Total liabilities, beginning-of-year (book value)3Interest on savings and temporary cash investments 1Gross profit (less loss) from business activities+Excess of revenue (less loss) over expenses7NOTE: Detail may not add to total because of rounding.InterestTaxesLossAssets zero or unreported$1 under $100,000$100,000 under $1,000,000$1,000,000 under $10,000,000$10,000,000 under $25,000,000$25,000,000 under $50,000,000 $50,000,000 under $100,000,000$100,000,000 or moreVCharitable-purpose land, buildings, and equipment (less accumulated depreciation) Securities, totalB Land, buildings, and equipment (less accumulated depreciation) Mortgage loansU* Estimate should be used with caution because of the small number of sample returns )Contributions, gifts, and grants paid [1][1] The data in this row are based on the amount of contributions, gifts, and grants paid as reported on the income statement portion of the return and calculated using either the cash receipts and disbursements method of accounting or the accrual method of accounting. These amounts differ somewhat from the contributions, gifts, and grants paid in columns 18 and 19 of Table 1, which are calculated using the cash receipts and disbursements method of accounting only.$Total assets (fair market value) [2]*Savings and temporary cash investments [3] Other investments [2]Total assets (book value) [2]Net worth (book value) [2]0Total assets, beginning-of-year (book value) [2]-Net worth, beginning-of-year (book value) [2]7Information on data, including definitions of row itemsY[All figures are estimates based on a sample-- money amounts are in thousands of dollars][3] This category is included with investments in Table 1. However, Table 3 shows total noncash investments, to more closely match the Form 990-PF.$Investments, total (noncash) [2] [3]Table 3. Domestic Private Foundations: Income Statements and Balance Sheets, by Size of End-of-year Fair Market Value of Total Assets, Tax Year 2010J2011 Audited Financial Statements of The Bill & Melinda Gates Foundation.[2] The Bill and Melinda Gates Foundation reported end-of-year "other investments," valued at $36.7 billion for both book and market, and beginning-of-year "other investments," valued at $33.4 billion. These amounts represented the foundation's interest in the Bill and Melinda Gates Foundation Trust. These assets were also reported by the Bill and Melinda Gates Foundation Trust on its Form 990-PF. For statistical purposes, the data shown for end-of-year "total assets (fair market value) ," "investments, total (noncash fair market value)," "other investments (fair market value)," "total assets (book value)," "investments, total (noncash book value)," "other investments (book value)," and "net worth" were reduced by $36.7 billion to avoid overstating these joint assets. Likewise, data shown for beginning-of-year "total assets (book value)," "investments, total (noncash book value)," "other investments (book value)," and "net worth" were reduced by $33.4 billion. 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