Report for the academic year - Libraries - Institute for Advanced Study

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Institute for advanced study The following table summarizes the investment return and its classification in the statement of activities for the year ended June 30, 2000: Dividends and TEMPORARILY PERMANENTLY UNRESTRICTED RESTRICTED RESTRICTED TOTAL interest $ 9,053,835 $ 4,262,644 * $ 13,316,479 Realized gam on investments reported at fair value $2,572,002 $ 263,654 $971,987 $ 3,807,643 Realized gain (loss) on investments reported at other than fair value 15,470,657 7,757,313 (324,902 ) 22,903,068 Total realized gain 18,042,659 8,020,967 647,085 26,710,711 Change in unrealized loss (2,612,170) (1,299,684) : (3,911,854) Total realized and unrealized gain $15,430,489 $6,721,283 $ 647,085 $ 22,798,857 Investments, beginning of year $ 345,027,767 Investment purchases 186,574,233 Investment sales (181,766,108) Investment returns: Realized gains $ 26,710,711 Unrealized losses (3,911,854 ) Total return on investments 22,798,857 Investments, end of year S 372.fr34.749 Investments, beginning of year $345,027,767 < rifts available for investment: Gifts creating a permanent endowment fund 6,580,006 Gifts creating a temporary endowment fund 714,172 Gifts for tmst funds 1,241,255 Investment returns: Dividends and interest $ 13,316,479 Realized gains 26,710.711 I Inrealized losses (3,911,854 ) Total return on investments Amounts appropriated for current operations 3o.i 15,336 ili\, ^>. s -0* Annuity mi-.! income payment (304,967) Investments, end of yeai 5 372.0 34., 4° 128
NOTES TO FINANCIAL STATEMENTS The participation in the pool and ownership of the other investments at June 30, 2000 is shown in the table below: Permanently restricted net assets $ 93,929,787 Temporarily restricted net assets 29,875,295 Unrestricted net assets 248,829,667 $372,634,749 Short-term investments represent the balance of the proceeds from the 1997 NJEFA bonds that have not yet been expended for construction purposes. These funds are being held in trust by The Bank of New York. Such funds are invested in U.S. Government obligations with maturities of less than one year. At June 30, 2000, the market value of such securities approximates their carrying value. C. PHYSICAL PLANT Physical plant and equipment are stated at cost at date of acquisition, less accumulated depreciation. Library books, other than rare books, are not capitalized. A summary of plant assets at June 30, 2000 follows: Land and improvements $ 1,043,307 Buildings and improvements 54,851,118 Equipment 14,983,456 Rare book collection 203,508 Joint ownership property 921,717 Total 72,003,106 Less accumulated depreciation (31,475,299) Net book value $40,527,807 During 1997, the Institute entered into a Deed of Pathway and Conservation Easement (the "Easement") whereby the Institute has received $11,794,600 in cash and $1,274,196 in contributions receivable at June 30, 1997, in consideration for the sale of land development rights for certain Institute properties. The Easement requires that those properties, set forth therein, be preserved to the greatest extent possible in their existing natural, scenic, open, wooded, and agricultural state and be protected from uses inconsistent therewith. Of the $11,794,600 in cash received by the Institute, $5,625,000 represents monies received from the New Jersey Green Acres Fund to be repaid by the parties to the Ease- ment. The Institute's pro rata share of $1,087,671 has been recorded as a note payable in the accompanying statement of financial position at June 30, 2000. The note payable bears interest at a rate of 2% and requires semi-annual payments through January 8, 2017. 129
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Institute for ADVANCED STUDY REPORT
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Extract from the letter addressed b
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The Institute tor Advanced Stud) wa
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THE BOARD LOUIS BAMBERGER CAROLINE
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NATHAN P. MYHRVOLD Co-President, In
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LIBR MOMOTA GANGUL1 Librarian, Math
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The Institute concluded this past y
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REPORT OF THE CHAIRMAN Region and h
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REPORT OF THE DIRECTOR and created
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REPORT OF THE DIRECTOR focus to dat
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RECORD OF EVENTS 1998-99 Institute
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institution itself is established n
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Institute for advanced study Nation
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Mr. ind Mrs. Henry Gallagher Evelyn
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William Abikofl Stephen L. Adlei Al
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David Pingree John U. Polking karla
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Institute for advanced study The In
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Institute for advanced study NEC Re
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THt SCHOOL Ob HISTOR] DIES GLEN W.
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THE SCHOOL OF HISTORICAL STUDIES Du
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THE SCHOOL OF HISTORICAL STUDIES Sc
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THE SCHOOL OF HISTORICAL STUDIES of
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THE SCHOOL OF HISTORICAL STUDIES Or
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DAVID HOLLINGER United States Histo
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Chinese Studies Seminar: "Reading E
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Historical Studies Colloquium: "Rew
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any production of mathematical pape
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Institute for advanced study [ Bomb
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JINHO BAIK Jntegrable Systems and R
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ALEX SAMORODNITSKY Coding Theory, C
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Automoiphic Forms anj L-functions S
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Automoiphic Forms and L-functions S
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"Converse Theorem, Proof and/oi App
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SCHOOL • STEPHEN L. ADLER, Partic
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