STATEMENT OF FINANCIAL POSITION  

   December 31, 2008
Assets:  
Cash and Cash Equivalents$
320,235
Contributions and Pledges Receivable 6,940,931
Investments 385,905,305
Funds Held for Others
 43,079,700
Beneficial Interests in Perpetual Trusts 3,758,274
Net Furniture, Fixtures, and Equipment 251,015
   Total Assets $440,255,460
   
Liabilities:  
Grants Payable$
31,536,005
Accounts Payable and Accrued Expenses 1,657,136
Charitable Remainder Trusts 3,021,547
Other Liabilities
 43,079,700
   Total Liabilities $ 79,294,388
Net Assets: $ 360,961,072
Total Liabilities and Net Assets $

 440,255,460

STATEMENT OF ACTIVITIES                                               
Revenue:   
Contributions $61,889,609
Investment Return  (113,679,754)
Other Income  7,821,183
   Total Revenue $ (43,968,962)
    
Expenses:   
Grant Expense  68,821,860
Program Services  3,694,488
Supporting Services  3,773,342
   Total Expenses $76,289,690
Change in Net Assets $(120,258,652)
Net Assets, Beginning of Year $481,219,724
Net Assets, End of Year $

360,961,072


Community Grants Program Grantmaking Areas

 

2008 Grants by Fund Type

 

Grants

 

Gifts

This information is based on unaudited financial data. When audited financial information is available, it will be reflected here.