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Condensed Balance Sheet |
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June 30, 2009 |
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Assets |
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Cash & Investments |
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$14,179,009 |
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Pledges Receivable, Net |
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528,672 |
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Other |
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430,341 |
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Total Assets |
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15,138,022 |
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Liabilities and Fund Balance |
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Liabilities |
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Account Payable |
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466,856 |
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Annuities Payable |
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189,200 |
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Agency Accounts |
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17,012 |
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Total Liabilities |
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673,068 |
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Fund Balance |
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Unrestricted |
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370,166 |
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Restricted |
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2,225,834 |
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Agency |
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237,738 |
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Endowment, including board-designated funds |
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11,631,216 |
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Total Fund Balance |
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14,464,954 |
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Total Liabilities and Fund Balance |
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$15,138,022 |
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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.
Click here to view the most recent 990 form. |
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