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LETTER TO THE COMMUNITY
GRANT
GUIDELINES
GRANTS LIST
FINANCIAL STATEMENTS
FORM 990-PF
BOARD OF DIRECTORS
GIFTS TO THE FOUNDATION
HEALTH NEEDS ASSESSMENT |
|
STATEMENT OF FINANCIAL POSITION — JUNE 30, 2009
| ASSETS
Cash and Investments |
$6,745,729 |
| Other Assets |
5,410
|
| |
| Total Assets |
$6,751,139 |
| |
| LIABILITIES
Grants Payable |
$65,390 |
| Other Liabilities |
5,110
|
| |
| Total Liabilities |
70,500 |
| |
| Unrestricted Net Assets |
6,680,639 |
| |
| Total Liabilities and Net Assets |
$6,751,139 |
STATEMENT OF ACTIVITY
YEAR ENDED JUNE 30, 2009
| REVENUE
Net Investment Income (Loss) |
$(1,329,850) |
| |
| EXPENSES
Grants Approved |
454,611 |
| Operating and Administrative Expenses |
132,330 |
| |
| Total Expenses |
$586,941 |
| |
| Decrease in Net Assets |
$(1,916,791)
|
Above data extracted from unqualified report of independent auditors dated September 3, 2009.
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