Condensed Balance Sheet 

June 30, 2008

              

Assets

Cash & Investments

$16,873,247

Pledges Receivable, Net

$ 835,397

Other

$ 98,671

Total Assets

$17,807,315

Liabilities and Fund Balance

Liabilities

Account Payable

$ 257,053

Annuities Payable

$ 198,200

Agency Accounts

$ 189,133

Total Liabilities

$ 644,386

Fund Balance

Unrestricted

$ 454,451

Restricted

$ 2,768,385

Agency

$ 233,352

Endowment, including board-designated funds

$13,706,741

Total Fund Balance

$17,162,929

Total Liabilities and Fund Balance

$17,807,315

 

 

The Kirkwood Foundation is audited annually by an independent public accounting firm and the 990 form is attached.