Condensed Balance Sheet 

               June 30, 2009

 

Assets

Cash & Investments

$14,179,009

Pledges Receivable, Net

 528,672

Other

 430,341

Total Assets

15,138,022

 

Liabilities and Fund Balance

Liabilities

Account Payable

     466,856

Annuities Payable

 189,200

Agency Accounts

 17,012

Total Liabilities

     673,068

 

Fund Balance

Unrestricted

    370,166

Restricted

 2,225,834

Agency

 237,738

Endowment, including board-designated funds

11,631,216

Total Fund Balance

14,464,954

 

Total Liabilities and Fund Balance

 

$15,138,022

 

The above information has been summarized from internal financial statements for the year ended June 30, 2009. The Kirkwood Foundation is audited annually by an independent public accounting firm and the audited financial statements are available upon request. 

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