Annual Report 2010-2011 - (Page 25)

CONSOLIDATED FOUNDATION BALANCE SHEET CONSOLIDATED FOUNDATION STATEMENT OF ACTIVITIES June 30, 2011 June 30, 2011 Cash and Investments Investment in Split Interest Agreements Other Current Assets Long-Term Assets Total Assets $28,887,588 $2,680,318 $66,201 $673,710 $32,307,817 Private Support Other Revenue Net Investment Income Donated Services and Supplies Change in Value of Terminated Split Interest Agreements Total Revenue and Support $2,946,752 $897,885 $4,290,193 $1,536,730 $1,430,989 $11,102,549 Liabilities Net Assets Total Liabilities and Net Assets $2,068,359 $30,239,458 $32,307,817 Expenses Change in Value of Split Interest Agreements Total Expenses, Losses, and Other 4,349,519 185,660 4,535,179 Increase (Decrease) in Net Assets 6,567,370 25 $11 million $32 million $22 million $1.75 million $10 million $30 million $9 million $28 million $8 million $26 million $7 million $20 million $1.50 million $18 million $1.25 million $16 million $1 million $6 million $24 million $14 million $.75 million $5 million $22 million $4 million $20 million $3 million $18 million 2006–07 2007–08 2008–09 2009–10 2010–11 2006–07 2008–09 2007–08 2009–10 2010–11 $2 million $8 million 2006–07 2008–09 2007–08 2009–10 2010–11 $.25 million 2006–07 2008–09 $10 million $12 million $.50 million Value of Private Donations Value of Foundation Assets Value of Planned Gifts Value of Scholarships and Fellowships Disbursed to Students ANNUAL REPORT 2010–2011 2007–08 2009–10 2010–11 

Table of Contents for the Digital Edition of Annual Report 2010-2011

Annual Report 2010-2011

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