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Condensed Balance Sheet
June 30, 2008 |
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Assets |
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Cash & Investments |
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$16,873,247 |
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Pledges Receivable, Net |
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$ 835,397 |
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Other |
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$ 98,671 |
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Total Assets |
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$17,807,315 |
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Liabilities and Fund Balance |
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Liabilities |
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Account Payable |
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$ 257,053 |
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Annuities Payable |
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$ 198,200 |
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Agency Accounts |
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$ 189,133 |
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Total Liabilities |
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$ 644,386 |
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Fund Balance |
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Unrestricted |
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$ 454,451 |
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Restricted |
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$ 2,768,385 |
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Agency |
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$ 233,352 |
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Endowment, including board-designated funds |
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$13,706,741 |
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Total Fund Balance |
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$17,162,929 |
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Total Liabilities and Fund Balance |
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$17,807,315 |
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The Kirkwood Foundation is audited annually by an independent public accounting firm and the 990 form is attached. |
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