THE ROYAL OAK FOUNDATION, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION DECEMBER 31, 2011
|
|
- Stephanie Little
- 5 years ago
- Views:
Transcription
1 FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
2 TABLE OF CONTENTS Page Independent Auditors Report... 1 Financial Statements Statement of Financial Position... 2 Statement of Activities... 3 Statement of Cash Flows... 4 Notes to Financial Statements Supplementary Information Independent Auditors Report on Supplementary Information Schedule of Functional Expenses... 13
3 INDEPENDENT AUDITORS REPORT To the Board of Directors of The Royal Oak Foundation, Inc. We have audited the accompanying statement of financial position of The Royal Oak Foundation, Inc. (a not-for-profit corporation) as of December 31, 2011, and the related statements of activities and cash flows for the year then ended. These financial statements are the responsibility of the Organization's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of The Royal Oak Foundation, Inc. as of December 31, 2011, and the changes in its net assets and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America. New York, New York May 16, 2012
4 2 STATEMENT OF FINANCIAL POSITION Assets Cash and cash equivalents (Notes 1b and 3) $ 669,228 Investments (Notes 1d and 4) 3,547,031 Accounts receivable 25,350 Unconditional promises to give (Notes 1e and 5) Unrestricted 44,354 Temporarily restricted 75,000 Charitable remainder trusts receivable (Notes 1f and 6) 565,721 Prepaid expenses and other assets 53,310 Cash surrender value (Note 7) 31,235 Security deposit 29,108 Property and equipment, at cost, net of accumulated depreciation (Notes 1g and 8) 50,302 Total Assets $5,090,639 Liabilities and Net Assets Liabilities Accounts payable and other current liabilities $ 43,483 Commitments and contingencies (Note 9) Net Assets Unrestricted Operating 3,972,362 Board designated (Note 2a) 293,442 Total Unrestricted 4,265,804 Temporarily restricted (Note 2b) 781,352 Total Net Assets 5,047,156 Total Liabilities and Net Assets $5,090,639 See notes to financial statements.
5 3 STATEMENT OF ACTIVITIES YEAR ENDED Temporarily Unrestricted Restricted Total Changes in Net Assets Revenues, Gains and Support Contributions (Note 1e) $ 452,476 $ 638,585 $1,091,061 Membership dues 530, ,970 Fundraising benefit 178, ,383 Less: Direct expenses (46,127) - (46,127) Charitable remainder trusts 126, ,923 Educational programs 277, ,708 Royalty Income 78,033-78,033 Less: Royalty expenses (20,180) - (20,180) Net investment loss (Note 4) (48,351) - (48,351) Income on cash surrender value 2,025-2,025 Miscellaneous income 2,285-2,285 1,534, ,585 2,172,730 Net assets released from restrictions 75,000 (75,000) - Total Revenues, Gains and Support 1,609, ,585 2,172,730 Expenses Program Services Grants and scholarships 394, ,523 Membership 417, ,463 Programs 576, ,861 Total Program Services 1,388,847-1,388,847 Supporting Services Management and general 221, ,667 Fundraising 176, ,879 Total Supporting Services 398, ,546 Total Expenses 1,787,393-1,787,393 Increase (decrease) in net assets (178,248) 563, ,337 Net assets, beginning of year 4,444, ,767 4,661,819 Net Assets, End of Year $ 4,265,804 $ 781,352 $5,047,156 See notes to financial statements.
6 4 STATEMENT OF CASH FLOWS YEAR ENDED Cash Flows From Operating Activities Increase in net assets $ 385,337 Adjustments to reconcile increase in net assets to net cash provided by operating activities: Depreciation 24,450 Net realized and unrealized loss on investments 110,141 Donated securities (55,754) (Increase) decrease in: Accounts receivable 11,501 Unconditional promises to give 109,672 Prepaid expenses and other assets (32,938) Charitable remainder trusts receivable (12,640) Cash surrender value (2,025) Decrease in: Accounts payable and other current liabilities (30,125) Grants payable (242,300) Net Cash Provided By Operating Activities 265,319 Cash Flows From Investing Activities Purchase of investments (7,241,575) Proceeds from sale of investments 6,690,436 Purchase of property and equipment (29,868) Net Cash Used By Investing Activities (581,007) Net decrease in cash and cash equivalents (315,688) Cash and cash equivalents, beginning of year 984,916 Cash and Cash Equivalents, End of Year $ 669,228 See notes to financial statements.
7 5 NOTES TO FINANCIAL STATEMENTS Note 1 - Organization and Summary of Significant Accounting Policies a - Organization The Royal Oak Foundation, Inc. (the Foundation ) is incorporated under New York State Law as a not-for-profit organization. The Foundation works closely with the National Trust of England, Wales and Northern Ireland (the National Trust ). The Foundation raises funds for the conservation of areas of natural beauty and the preservation of historic properties, including houses and gardens in Britain and elsewhere, and sponsors educational programs which address issues in conservation and preservation. b - Cash and Cash Equivalents For purposes of the statement of cash flows, the Foundation considers all highly liquid debt instruments, purchased with a maturity of three months or less, other than those held as investments, to be cash equivalents. c - Fair Value Measurements Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date and establishes a framework for measuring fair values. A three-level valuation hierarchy is used for fair value measurements. These valuation techniques are based upon observable and unobservable inputs. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect market assumptions. These two types of inputs create the following fair value hierarchy: Level 1 - quoted prices for identical instruments in active markets; Level 2 - quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations the significant inputs of which are observable; and Level 3 - Instruments the significant inputs of which are unobservable. The Foundation s investments in equities, mutual funds, money market funds and cash are classified within Level 1 of the fair value hierarchy. Fair value is determined using quoted market values. Investments are classified within Level 3 of the fair value hierarchy because they trade infrequently (or not at all) and therefore have little or no readily available pricing. Unobservable inputs are used to measure fair value to the extent that observable inputs are not available. The charitable remainder trusts receivable is classified within Level 3 of the fair value hierarchy.
8 6 NOTES TO FINANCIAL STATEMENTS Note 1 - Organization and Summary of Significant Accounting Policies (continued) c - Fair Value Measurements (continued) The values assigned to these investments and any unrealized gains or losses reported are based on available information and do not necessarily represent amounts that might be realized if a ready market existed and such differences could be material. The ultimate realization of such amounts depends on future events and circumstances and therefore, valuation estimates may differ from the value realized upon disposition of individual positions. d - Investments The Foundation reflects investments at fair value in the statement of financial position. Interest, dividends and gains and losses on investments are reflected in the statement of activities as increases and decreases in unrestricted net assets unless their use is temporarily or permanently restricted by explicit donor stipulations or by law. Gains and other investment income that are limited to specific uses by donor-imposed restrictions are reported as increases in temporarily or permanently restricted net assets depending on the nature of the restrictions. When a restriction expires, temporarily restricted net assets are reclassified to unrestricted net assets. e - Unconditional Promises to Give and Contributions Contributions are recognized when the donor makes a promise to give to the Foundation, that is, in substance, unconditional. Contributions that are restricted by the donor are reported as increases in unrestricted net assets if the restrictions expire in the fiscal year in which the contributions are recognized. All other donorrestricted contributions are reported as increases in temporarily or permanently restricted net assets depending on the nature of the restrictions. When a restriction expires, temporarily restricted net assets are reclassified to unrestricted net assets. The Foundation uses the allowance method to determine uncollectible promises to give. The allowance is based on prior years experience and management s analysis of specific promises made. f - Charitable Remainder Trusts Receivable The Foundation accepts gifts subject to split-interest agreements. These gifts are generally in the form of charitable remainder unitrusts and charitable remainder annuity trusts. At the time of receipt, a gift is recorded based upon the fair value of the assets donated less the present value of any applicable liabilities for projected distributions to third parties. The discount rate used to value the beneficiary liability is fixed at the gift date. Charitable remainder unitrusts are revalued annually and the beneficiary payments are adjusted accordingly. The Foundation is the beneficiary of four externally managed charitable remainder trusts. These trusts are recorded at the present value of the estimated future cash receipts from the assets of the trust.
9 7 NOTES TO FINANCIAL STATEMENTS Note 1 - Organization and Summary of Significant Accounting Policies (continued) g - Property and Equipment Property and equipment acquired are recorded at cost and are depreciated using the straight-line method over the estimated useful life of the related asset. h - Financial Statement Presentation The Foundation reports information regarding its financial position and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets and permanently restricted net assets. i - Tax Status The Royal Oak Foundation, Inc. is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements. Generally, the Foundation s tax returns for years prior to 2008 are no longer subject to examination by taxing authorities. j - Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Actual results could differ from those estimates. k - Subsequent Events The Foundation has evaluated subsequent events through May 16, 2012, the date that the financial statements are considered available to be issued. Note 2 - Net Assets a - The Board designated net assets consists of all monies or assets contributed to the Foundation, which have been designated by the Board for future activities. b - Temporarily restricted net assets at December 31, 2011 consist of: Restoration of the Knole House in Britain $638,585 Drue Heinz Lecture Series 75,000 Damaris Horan Prize 67,767 $781,352 Temporarily restricted net assets of $75,000 were released in 2011 from the Drue Heinz Lecture Series by incurring expenses satisfying the restricted purpose.
10 8 NOTES TO FINANCIAL STATEMENTS Note 3 - Concentration of Credit Risk The Foundation maintains cash accounts in financial institutions. Certain balances are insured by the Federal Deposit Insurance Corporation. Note 4 - Investments Investments consist of the following at December 31, 2011: Market Value Cost Cash and cash equivalents $ 483 $ 483 Mutual funds - equities 2,596,519 2,736,627 Mutual funds - fixed income 950, ,769 $3,547,031 $3,691,879 Net investment loss for the year ended December 31, 2011 is summarized as follows: Interest and dividends $ 91,506 Net realized gains 763,478 Net unrealized losses/reversal of unrealized gains (873,619) (18,635) Less: Management fees (29,716) Total $ (48,351) Note 5 - Unconditional Promises to Give Unconditional promises to give are all due within one year. Uncollectible promises to give are expected to be insignificant.
11 9 NOTES TO FINANCIAL STATEMENTS Note 6 - Charitable Remainder Trusts Receivable Charitable Remainder Trusts were recorded naming the Foundation as the recipient of remainder assets after the death of the respective donors and/or their beneficiaries ( the life tenants ). Each donor put certain assets in trust from which the trustee remits annuity payments to the life tenants, until such time that the life tenants are deceased. Upon the death of the life tenants, all principal and income of the trusts designated for the Foundation will be distributed to the Foundation. The trusts are held in various investment accounts administered by independent third parties. As of December 31, 2011, the present value of net assets held for charitable remainder trusts, less the present value of expected annuity payments, amounted to $565,721. The following summarizes changes in fair values of the Foundation s Level 3 asset, charitable remainder trusts receivable, for the year ended December 31, 2011: Fair Value Balance, beginning of year $553,081 Change in present value 12,640 Balance, End of Year $565,721 Note 7 - Cash Surrender Value The Foundation received a contribution from a donor in which the Foundation is the beneficiary of a whole life insurance policy. The face value of the policy is $75,000 and the premiums are being paid by the donor. The cash surrender value as of December 31, 2011 was $31,235. Note 8 - Property and Equipment Property and equipment at December 31, 2011 consist of the following: Life Amount Furniture and fixtures 10 years $ 15,551 Equipment 5 years 73,846 Software development 5 years 83, ,146 Less: Accumulated depreciation (122,844) $ 50,302
12 10 NOTES TO FINANCIAL STATEMENTS Note 8 - Property and Equipment (continued) Depreciation expense for the year ended December 31, 2011 was $24,450. Note 9 - Commitments and Contingencies a - The Foundation rents office space pursuant to an operating lease that expires January 31, 2015 and provides for future minimum rental payments as follows: Year Ending December 31, 2012 $126, , , ,248 Total rent expense, including other operating expenses, for the year ended December 31, 2011 was $132,040. b - The Foundation has a line of credit in the amount of $25,000, borrowings of which bear interest at the bank s prime rate plus 3%. There is no expiration date on the line of credit. There were no borrowings outstanding as of December 31, Note 10 - Functional Allocation of Expenses The cost of providing the various program and supporting services has been summarized on a functional basis in the statement of activities. Accordingly, certain costs have been allocated among the programs and supporting services benefited.
13 SUPPLEMENTARY INFORMATION
14 INDEPENDENT AUDITORS REPORT ON SUPPLEMENTARY INFORMATION To the Board of Directors of The Royal Oak Foundation, Inc. We have audited the financial statements of The Royal Oak Foundation, Inc. as of and for the year ended December 31, 2011, and have issued our report thereon dated May 16, 2012, which contained an unqualified opinion on those financial statements. Our audit was performed for the purpose of forming an opinion on the financial statements as a whole. The Schedule of Functional Expenses for the year ended December 31, 2011 is presented for the purposes of additional analysis and is not a required part of the financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the financial statements as a whole. New York, New York May 16, 2012
15 13 SCHEDULE OF FUNCTIONAL EXPENSES YEAR ENDED Program Services Supporting Services Grants and Management Total Scholarships Membership Programs Total and General Fundraising Total Expenses Salaries $ 22,409 $ 174,249 $193,670 $ 390,328 $ 84,543 $ 69,902 $154,445 $ 544,773 Payroll taxes and benefits 5,104 39,688 44,111 88,903 19,256 15,921 35, ,080 Grants and scholarships 360, , ,050 Mission related marketing 82 10, , ,836 29,145 39,966 Member services - 134,343 19, , ,410 Lectures and tours , , ,798 Telephone and internet 386 3,002 3,337 6,725 1,457 1,204 2,661 9,386 Insurance ,858-5,858 5,858 Equipment expenses ,675-16,675 16,675 Occupancy 5,431 42,234 46,941 94,606 20,492 16,942 37, ,040 Professional fees ,942-37,942 37,942 Office supplies ,379-12,379 12,379 Travel and meetings ,585 13,313 20,898 20,898 Merchant service fees - 5,668 5,061 10,729 3,658 8,691 12,349 23,078 Miscellaneous , ,891 8,849 Indirect gala expenses ,761 18,761 18,761 Total expenses before depreciation 393, , ,169 1,371, , , ,615 1,762,943 Depreciation 1,006 7,821 8,692 17,519 3,794 3,137 6,931 24,450 Total Expenses $ 394,523 $ 417,463 $576,861 $1,388,847 $ 221,667 $ 176,879 $398,546 $1,787,393 See independent auditors' report on supplementary information.
EMPOWER - THE EMERGING MARKETS FOUNDATION FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION JUNE 30, 2013 AND 2012
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION JUNE 30, 2013 AND 2012 TABLE OF CONTENTS Page Independent Auditors Report... 1-2 Financial Statements Statements of Financial Position... 3 Statements
More informationTHE FOUNDATION FOR LANDSCAPE STUDIES, INC. FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION JUNE 30, 2007
THE FOUNDATION FOR LANDSCAPE STUDIES, INC. FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION JUNE 30, 2007 THE FOUNDATION FOR LANDSCAPE STUDIES, INC. TABLE OF CONTENTS Page Independent Auditor s Report...
More informationASIAN UNIVERSITY FOR WOMEN (AUW) SUPPORT FOUNDATION FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION JUNE 30, 2010 AND 2009
ASIAN UNIVERSITY FOR WOMEN (AUW) SUPPORT FOUNDATION FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION JUNE 30, 2010 AND 2009 TABLE OF CONTENTS Page Independent Auditors Report... 1 Financial Statements Statements
More informationMINNESOTA 4-H FOUNDATION
Financial Statements Table of Contents Independent Auditor s Report...1-2 Statements of Financial Position...3 Statement of Activities...4 Statement of Functional Expenses...5 Statements of Cash Flows...6...
More informationST. JOSEPH'S HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. Financial Statements. December 31, 2016 and With Independent Auditors' Report
ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. Financial Statements With Independent Auditors' Report TABLE OF CONTENTS Independent Auditors Report 1-2 Financial Statements Statements of Financial
More informationBRAC USA, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION SEPTEMBER 30, 2016 AND 2015
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION SEPTEMBER 30, 2016 AND 2015 TABLE OF CONTENTS Page Independent Auditors Report... 1-2 Financial Statements Statements of Financial Position... 3 Statements
More informationAMERICAN DIABETES ASSOCIATION. CONSOLIDATED FINANCIAL STATEMENTS December 31, (with Independent Auditors Report Thereon)
CONSOLIDATED FINANCIAL STATEMENTS (with Independent Auditors Report Thereon) KPMG LLP 2001 M Street, NW Washington, DC 20036-3389 Independent Auditors Report The Board of Directors American Diabetes Association:
More informationUnited Way of Santa Barbara County, Inc. (A California Non-Profit Public Benefit Corporation) Financial Statements
(A California Non-Profit Public Benefit Corporation) Financial Statements (With Independent Auditors Report Thereon) Independent Auditors Report To the Board of Directors United Way of Santa Barbara County,
More informationMINNESOTA 4-H FOUNDATION
Financial Statements Ryan J. Terry, LTD. Certified Public Accountants 600 Inwood Avenue North, Suite 160 Oakdale, Minnesota 55128 651-636-3806 Table of Contents Independent Auditor s Report...1-2 Statements
More informationUNITED WAY OF SOUTH HAMPTON ROADS
UNITED WAY OF SOUTH HAMPTON ROADS AND AFFILIATES CONSOLIDATED FINANCIAL REPORT JUNE 30, 2017 (With Summarized Comparative Information for 2016) TABLE OF CONTENTS Page INDEPENDENT AUDITOR'S REPORT 1-2 CONSOLIDATED
More informationSALINA RESCUE MISSION, INC. Salina, Kansas
AUDITED FINANCIAL STATEMENTS WOODS & DURHAM, CHTD. Certified Public Accountants INDEPENDENT AUDITOR'S REPORT To the Board of Directors of the Salina Rescue Mission, Inc. We have audited the accompanying
More informationFinancial Statements and Supplemental Information
Financial Statements and Supplemental Information (With Summarized Financial Information for the Year Ended December 31, 2012) and Report Thereon TABLE OF CONTENTS Page Independent Auditor s Report...1-2
More informationChildren's Cancer Research Fund. Financial Statements Together with Independent Auditors Report
Children's Cancer Research Fund Financial Statements Together with Independent Auditors Report June 30, 2014 CONTENTS Page INDEPENDENT AUDITORS REPORT 1 FINANCIAL STATEMENTS: Statement of Financial Position
More informationMARINE CORPS SCHOLARSHIP FOUNDATION, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEARS ENDED DECEMBER 31, 2013 AND 2012
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEARS ENDED TABLE OF CONTENTS YEARS ENDED INDEPENDENT AUDITORS' REPORT 1 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION 2 STATEMENTS OF ACTIVITIES
More informationKAY YOW CANCER FOUNDATION, INC. Raleigh, North Carolina AUDITED FINANCIAL STATEMENTS
Raleigh, North Carolina AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2017 (With Comparative Totals for the Year Ended August 31, 2016) CONTENTS PAGES Independent Auditor s Report 2-3 Exhibits:
More informationNATIONAL MULTIPLE SCLEROSIS SOCIETY, WISCONSIN CHAPTER FINANCIAL STATEMENTS YEARS ENDED SEPTEMBER 30, 2015 AND 2014
FINANCIAL STATEMENTS YEARS ENDED SEPTEMBER 30, 2015 AND 2014 TABLE OF CONTENTS Page INDEPENDENT AUDITORS' REPORT 1-2 FINANCIAL STATEMENTS Statements of Financial Position 3 Statements of Activities 4 Statements
More informationNATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER DELAWARE VALLEY CHAPTER
FINANCIAL STATEMENTS YEARS ENDED SEPTEMBER 30, 2014 AND 2013 CONTENTS INDEPENDENT AUDITOR'S REPORT 1 FINANCIAL STATEMENTS Statements of Financial Position 2 Statements of Activities 3 Statements of Functional
More informationSAINT MARTIN DE PORRES ACADEMY
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION CONTENTS Independent Auditors Report... 1-2 Financial Statements Statements of Financial Position...3 Statements of Activities and Change in Net Assets...
More informationHARPER, RAINS, KNIGHT & COMPANY, P.A. CERTIFIED PUBLIC ACCOUNTANTS RIDGELAND, MISSISSIPPI
MISSISSIPPI COUNCIL ON ECONOMIC EDUCATION JACKSON, MISSISSIPPI FINANCIAL REPORT JUNE 30, 2016 HARPER, RAINS, KNIGHT & COMPANY, P.A. CERTIFIED PUBLIC ACCOUNTANTS RIDGELAND, MISSISSIPPI CONTENTS PAGE INDEPENDENT
More informationInterfaith Food Pantry, Inc. (a New Jersey Non-Profit Corporation) Financial Statements. December 31, 2013
(a New Jersey Non-Profit Corporation) Financial Statements December 31, 2013 (With Summarized Financial Information for the Year Ended December 31, 2012) (With Independent Auditors Report Thereon) Table
More informationCitizens United for Research in Epilepsy. Audited Financial Statements. Years ended December 31, 2014 and 2013 with Report of Independent Auditors
Audited Financial Statements Years ended December 31, 2014 and 2013 with Report of Independent Auditors Audited Financial Statements Years ended December 31, 2014 and 2013 Contents Report of Independent
More informationNational Osteoporosis Foundation
National Osteoporosis Foundation Financial Statements (With Summarized Financial Information for the Year Ended December 31, 2009) and Report Thereon INDEPENDENT AUDITOR S REPORT To the Board of Trustees
More informationPALM HEALTHCARE FOUNDATION, INC. AND SUBSIDIARY REPORT ON AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS
REPORT ON AUDIT OF CONSOLIDATED (with comparable totals for 2016) TABLE OF CONTENTS PAGE INDEPENDENT AUDITOR'S REPORT 1-2 CONSOLIDATED Consolidated Statement of Financial Position 3 Consolidated Statement
More informationFinancial Statements Years Ended June 30, 2013 and Children's Hospital and Healthcare Services Foundation
Financial Statements Years Ended June 30, 2013 and 2012 Children's Hospital and Healthcare Services Foundation Children's Hospital and Healthcare Services Foundation Contents Page Report of Independent
More informationNATIONAL OSTEOPOROSIS FOUNDATION (a nonprofit organization) FINANCIAL STATEMENTS
(a nonprofit organization) FINANCIAL STATEMENTS Year Ended (with Summarized Comparative Information for December 31, 2016) TABLE OF CONTENTS Page INDEPENDENT AUDITORS' REPORT 1 2 FINANCIAL STATEMENTS Statement
More informationTHE FILM SOCIETY OF LINCOLN CENTER, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION DECEMBER 31, 2012 AND 2011
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION TABLE OF CONTENTS Page Independent Auditors Report... 1 Financial Statements Statements of Financial Position... 3 Statements of Activities... 4 Statements
More informationUnited Way of Santa Barbara County, Inc. (A California Non-Profit Public Benefit Corporation) Financial Statements
(A California Non-Profit Public Benefit Corporation) Financial Statements (With Independent Auditors Report Thereon) Independent Auditors Report To the Board of Directors United Way of Santa Barbara County,
More informationLUDWIG VON MISES INSTITUTE FOR AUSTRIAN ECONOMICS, INC. Financial Statements. December 31, 2016 and 2015
LUDWIG VON MISES INSTITUTE FOR AUSTRIAN ECONOMICS, INC. Financial Statements TABLE OF CONTENTS Page INDEPENDENT AUDITORS REPORT... 3 FINANCIAL STATEMENTS Statements of Financial Position... 5 Statements
More informationLeadership Institute
ooooo Financial Statements December 31, 2008 and 2007 Table of Contents Page Independent Auditors Report 1 Audited Financial Statements Statements of Financial Position 2 Statements of Activities and Changes
More informationINTERNATIONAL SOCIETY FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT. FINANCIAL STATEMENTS December 31, 2017 and 2016
INTERNATIONAL SOCIETY FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT FINANCIAL STATEMENTS December 31, 2017 and 2016 TABLE OF CONTENTS INDEPENDENT AUDITOR S REPORT 1 STATEMENT OF FINANCIAL POSITION 2 STATEMENT
More informationMARION COMMUNITY FOUNDATION, INC. FINANCIAL STATEMENTS JUNE 30, 2017 AND 2016
FINANCIAL STATEMENTS CONTENTS INDEPENDENT AUDITORS REPORT... 3-4 Page FINANCIAL STATEMENTS: Statements of Financial Position... 5 Statements of Activities and Changes in Net Assets... 6 Statements of Cash
More informationMAKE-A-WISH FOUNDATION OF NEW JERSEY, INC. FINANCIAL STATEMENTS YEARS ENDED AUGUST 31, 2016 AND 2015
FINANCIAL STATEMENTS YEARS ENDED TABLE OF CONTENTS YEARS ENDED INDEPENDENT AUDITORS' REPORT 1 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION 3 STATEMENTS OF ACTIVITIES 4 STATEMENTS OF CASH FLOWS
More informationThe Cleveland Society for the Blind YEARS ENDED SEPTEMBER 30, 2016 AND 2015
The Cleveland Society for the Blind CONTENTS Pages Independent auditor s report 1 2 Financial statements: Statements of financial position 3 Statement of activities and changes in net assets, year ended
More informationTHE SEATTLE PUBLIC LIBRARY FOUNDATION
Financial Statements For the Years Ended December 31, 2012 and 2011 Table of Contents Independent Auditors' Report 1-2 Financial Statements: Statements of Financial Position 3 Statements of Activities
More informationAMERICAN ENDOWMENT FOUNDATION FINANCIAL REPORT DECEMBER 31, 2016
FINANCIAL REPORT DECEMBER 31, 2016 CONTENTS Page INDEPENDENT AUDITORS' REPORT 1-2 FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Activities 4 Statement of Cash Flows 5 Notes to Financial
More informationAUSTIN COMMUNITY FOUNDATION. Report of Independent Auditor and Consolidated Financial Statements with Supplemental Schedule
AUSTIN COMMUNITY FOUNDATION Report of Independent Auditor and Consolidated Financial Statements with Supplemental Schedule To the Board of Governors of Austin Community Foundation: Independent Auditor
More informationAlzheimer s Disease and Related Disorders Association, St. Louis Chapter, Inc.
Alzheimer s Disease and Related Disorders Association, St. Louis Chapter, Inc. D/B/A Alzheimer s Association, St. Louis Chapter Financial Statements With Independent Auditor s Report The Alzheimer s Association
More informationAMERICAN DIABETES ASSOCIATION. Consolidated Financial Statements and Consolidating Schedules. December 31, 2017
Consolidated Financial Statements and Consolidating Schedules (With Independent Auditors Report Thereon) KPMG LLP 1676 International Drive McLean, VA 22102 Independent Auditors Report The Board of Directors
More informationUnited Way of Santa Barbara County, Inc. (A California Non-Profit Public Benefit Corporation) Financial Statements
(A California Non-Profit Public Benefit Corporation) Financial Statements (With Independent Auditors Report Thereon) Independent Auditors Report To the Board of Directors Santa Barbara, California We have
More informationCOMBINED FINANCIAL STATEMENTS THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. June 30, 2009 and 2008
COMBINED FINANCIAL STATEMENTS THE COMMUNITY FOUNDATION OF LOUISVILLE, INC. TABLE OF CONTENTS Independent Auditor's Report...1 Page Combined Financial Statements Combined Statements of Financial Position...2
More informationAmerican Institute for Cancer Research. Financial Report September 30, 2017
American Institute for Cancer Research Financial Report September 30, 2017 Contents Independent auditor s report 1 Financial statements Statements of financial position 2 Statements of activities 3-4 Statements
More informationFINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT USA CARES, INC. DECEMBER 31, 2016 AND 2015
FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT CONTENTS PAGE INDEPENDENT AUDITORS REPORT 3 FINANCIAL STATEMENTS: STATEMENTS OF FINANCIAL POSITION 5 STATEMENTS OF ACTIVITIES 6 STATEMENTS OF FUNCTIONAL
More informationA GRACE PLACE ADULT CARE CENTER
Financial Statements June 30, 2015 Certified Public Accountants & Consultants 4401 Dominion Boulevard Glen Allen, VA 23060 www.keitercpa.com Table of Contents Page Report of Independent Accountants 1 Financial
More informationTHE PUTNAM COUNTY COMMUNITY FOUNDATION, INC. FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT. December 31, 2017 and 2016
THE PUTNAM COUNTY COMMUNITY FOUNDATION, INC. FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT C O N T E N T S INDEPENDENT AUDITORS REPORT 2 Page FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION
More informationLancaster County Community Foundation and Affiliate. Consolidated Financial Statements and Supplementary Information December 31, 2015 and 2014
Lancaster County Community Foundation and Affiliate Consolidated Financial Statements and Supplementary Information Table of Contents Page INDEPENDENT AUDITOR S REPORT 1 and 2 CONSOLIDATED FINANCIAL STATEMENTS
More informationCAREERS THROUGH CULINARY ARTS PROGRAM, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION JUNE 30, 2016 AND 2015
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION JUNE 30, 2016 AND 2015 TABLE OF CONTENTS Page Independent Auditors Report... 1-2 Financial Statements Statements of Financial Position... 3 Statements
More informationMEALS ON WHEELS OF GREENVILLE, INC. Financial Statements. December 31, (with Independent Auditors Report thereon)
MEALS ON WHEELS OF GREENVILLE, INC. Financial Statements December 31, 2012 (with Independent Auditors Report thereon) December 31, 2012 Table of Contents Independent Auditors Report... 1 Statement of Financial
More informationAudited Financial Statements
Audited Financial Statements December 31, 2014 To the Board of Directors of Neighborhood Trust Financial Partners, Inc. Report on the Financial Statements INDEPENDENT AUDITORS REPORT We have audited the
More informationKOSCIUSKO COUNTY COMMUNITY FOUNDATION, INC. AND AFFILIATE, ORTHOPEDICS CAPITAL FOUNDATION, INC.
KOSCIUSKO COUNTY COMMUNITY FOUNDATION, INC. AND AFFILIATE, ORTHOPEDICS CAPITAL FOUNDATION, INC. CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT June 30, 2017 and 2016 C O N T E N T S
More informationAudited Financial Statements
Audited Financial Statements December 31, 2015 INDEPENDENT AUDITORS REPORT To the Board of Directors of Committee to Protect Journalists, Inc. Report on the Financial Statements We have audited the accompanying
More informationFAR EAST BROADCASTING COMPANY, INC.
FINANCIAL STATEMENTS With Independent Auditors Report Table of Contents Independent Auditors Report 1 Financial Statements Statements of Financial Position 3 Statements of Activities 4 Statements of Cash
More informationGLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN Detroit, Michigan
GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN Detroit, Michigan FINANCIAL STATEMENTS Including Independent Auditors' Report As of and for the Year Ended September 30, 2016 and 2015 TABLE OF CONTENTS
More informationNATIONAL MULTIPLE SCLEROSIS SOCIETY DELAWARE CHAPTER
FINANCIAL STATEMENTS YEARS ENDED SEPTEMBER 30, 2014 AND 2013 CONTENTS INDEPENDENT AUDITOR'S REPORT 1 FINANCIAL STATEMENTS Statements of Financial Position 2 Statements of Activities 3 Statements of Functional
More informationTHE SEATTLE PUBLIC LIBRARY FOUNDATION
Financial Statements For the Years Ended December 31, 2013 and 2012 Table of Contents Independent Auditor s Report 1-2 Financial Statements: Statements of Financial Position 3 Statements of Activities
More informationCBMC, INC. FINANCIAL STATEMENTS DECEMBER 31, 2017 AND 2016
FINANCIAL STATEMENTS INDEX TO REPORT PAGE INDEPENDENT AUDITOR S REPORT 1-2 STATEMENTS OF FINANCIAL POSITION 3 STATEMENTS OF ACTIVITIES 4-5 STATEMENTS OF FUNCTIONAL EXPENSES 6-7 STATEMENTS OF CASH FLOWS
More informationPHEASANTS FOREVER, INC. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2016 AND 2015
CONSOLIDATED FINANCIAL STATEMENTS YEARS ENDED TABLE OF CONTENTS YEARS ENDED INDEPENDENT AUDITOR S REPORT 1 CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED BALANCE SHEETS 3 CONSOLIDATED STATEMENTS OF ACTIVITY
More informationAudited Financial Statements
Audited Financial Statements December 31, 2014 Independent Auditors Report To the Board of Directors of Committee to Protect Journalists, Inc. Report on the Financial Statements We have audited the accompanying
More informationCENTRAL PARK CONSERVANCY, INC. Financial Statements and Schedule. June 30, 2016 and 2015
Financial Statements and Schedule (With Independent Auditors Report Thereon) KPMG LLP 345 Park Avenue New York, NY 10154-0102 Independent Auditors Report The Board of Trustees Central Park Conservancy,
More informationFELLOWSHIP OF CHRISTIAN ATHLETES FINANCIAL STATEMENTS. Year Ended August 31, 2014 with Independent Auditors Report
FINANCIAL STATEMENTS Year Ended with Independent Auditors Report FINANCIAL STATEMENTS CONTENTS Page Independent Auditors Report... 1-2 Financial Statements: Statement of Financial Position...3 Statement
More informationCOASTAL MAINE BOTANICAL GARDENS, INC
COASTAL MAINE BOTANICAL GARDENS, INC FINANCIAL STATEMENTS With Independent Auditors Report COASTAL MAINE BOTANICAL GARDENS, INC. TABLE OF CONTENTS Page INDEPENDENT AUDITORS' REPORT 1 Financial Statements
More informationTEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION. Financial Statements. For the Years Ended June 30, 2017 and 2016 (With Independent Auditors' Report)
TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION Financial Statements (With Independent Auditors' Report) TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION C O N T E N T S Page Independent Auditors' Report 1
More informationTulsa Symphony Orchestra, Inc.
Financial Statements www.prestonsmithcpa.com Table of Contents INDEPENDENT AUDITOR S REPORT...1 Statements of Financial Position...2 Statements of Activities...3 Statements of Cash Flows...5...6 INDEPENDENT
More informationMichigan Humane Society. Financial Report September 30, 2013
Financial Report September 30, 2013 Contents Report Letter 1 Financial Statements Balance Sheet 2 Statement of Activities and Changes in Net Assets 3 Statement of Functional Expenses 4-5 Statement of Cash
More informationNational Alliance for Research on Schizophrenia and Depression, Inc. (d/b/a Brain & Behavior Research Foundation) and NARSAD Research Institute, Inc.
National Alliance for Research on Schizophrenia and Depression, Inc. (d/b/a Brain & Behavior Research Foundation) and NARSAD Research Institute, Inc. Combined Financial Statements and Supplemental Information
More informationNATIONAL CENTER FOR RESEARCH IN ADVANCED INFORMATION AND DIGITAL TECHNOLOGIES
NATIONAL CENTER FOR RESEARCH IN ADVANCED INFORMATION FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT TABLE OF CONTENTS Independent auditors' report...1-2 Audited financial statements Statements of
More informationMINNESOTA ZOO FOUNDATION Apple Valley, Minnesota
Apple Valley, Minnesota FINANCIAL STATEMENTS Including Independent Auditors Report TABLE OF CONTENTS Independent Auditors Report 1 Statements of Financial Position 2 Statements of Activities 3-4 Statements
More informationPET PARTNERS AND SUBSIDIARY. Consolidated Financial Statements. For the Year Ended December 31, 2015
Consolidated Financial Statements Table of Contents Independent Auditor s Report 1 2 Financial Statements: Consolidated Statement of Financial Position 3 Consolidated Statement of Activities 4 5 Consolidated
More informationTHE GREATER NEW ORLEANS FOUNDATION. Audits of Combined Financial Statements. December 31, 2008 and 2007
THE GREATER NEW ORLEANS FOUNDATION Audits of Combined Financial Statements December 31, 2008 and 2007 Contents Independent Auditor's Report 1 Financial Statements Combined Statements of Financial Position
More informationHabitat for Humanity of Greater Memphis, Inc. Financial Statements
Habitat for Humanity of Greater Memphis, Inc. Financial Statements Years Ended June 30, 2016 and 2015 Table of Contents Independent Auditors' Report... 1 Financial Statements: Statements of Financial Position...
More informationNATIONAL STROKE ASSOCIATION FINANCIAL STATEMENTS. December 31, 2014 and 2013
FINANCIAL STATEMENTS December 31, 2014 and 2013 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT 1 STATEMENT OF FINANCIAL POSITION 2 STATEMENT OF ACTIVITIES 3 STATEMENT OF FUNCTIONAL EXPENSES 4-5 STATEMENT
More informationAMERICAN CRAFT COUNCIL FINANCIAL STATEMENTS YEARS ENDED SEPTEMBER 30, 2016 AND 2015
FINANCIAL STATEMENTS YEARS ENDED TABLE OF CONTENTS YEARS ENDED INDEPENDENT AUDITORS' REPORT 1 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION 3 STATEMENTS OF ACTIVITIES 4 STATEMENTS OF CASH FLOWS
More informationDO SOMETHING, INC. FINANCIAL STATEMENTS DECEMBER 31, 2016 (WITH DECEMBER 31, 2015 SUMMARIZED COMPARATIVE TOTALS)
FINANCIAL STATEMENTS (WITH DECEMBER 31, 2015 SUMMARIZED COMPARATIVE TOTALS) CONTENTS Page Independent Auditors' Report 1-2 Financial Statements Statement of Financial Position at December 31, 2016 (With
More informationOrthopaedic Research and Education Foundation. Financial Report December 31, 2012
Orthopaedic Research and Education Foundation Financial Report December 31, 2012 Contents Independent Auditor's Report 1 Financial Statements Statement of financial position 2 Statement of activities 3
More informationENGINEERS WITHOUT BORDERS - USA, INC. (A COLORADO NOT-FOR-PROFIT CORPORATION)
ENGINEERS WITHOUT BORDERS - USA, INC. (A COLORADO NOT-FOR-PROFIT CORPORATION) Financial Statements For the year ended December 31, 2012 With summarized financial information for the year ended December
More informationAMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY, INC. FINANCIAL STATEMENTS AND AUDITOR S REPORT SEPTEMBER 30, 2016
FINANCIAL STATEMENTS AND AUDITOR S REPORT TABLE OF CONTENTS Page(s) Independent Auditor s Report 1-2 Exhibit A - Statement of Financial Position 3 B - Statement of Activities 4-5 C - Statement of Functional
More informationMAKE-A-WISH FOUNDATION OF NORTHEAST NEW YORK. Financial Statements. August 31, (With Independent Auditors Report Thereon)
MAKE-A-WISH FOUNDATION OF NORTHEAST NEW YORK Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page Independent Auditors Report 1 Statement of Financial Position 3 Statement
More informationBRAC USA, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION SEPTEMBER 30, 2017 AND 2016
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION TABLE OF CONTENTS Page Independent Auditors Report... 1-2 Financial Statements Statements of Financial Position... 3 Statements of Activities... 4 Statements
More informationTHE GREATER NEW ORLEANS FOUNDATION. Audits of Combined Financial Statements. December 31, 2011 and 2010
THE GREATER NEW ORLEANS FOUNDATION Audits of Combined Financial Statements December 31, 2011 and 2010 Contents Independent Auditor's Report 1 Financial Statements Combined Statements of Financial Position
More informationRespite and Research for Alzheimer's Disease. Financial Statements. June 30, 2016 (With Comparative Totals for 2015)
Financial Statements TABLE OF CONTENTS Page No. Independent Auditor's Report 1-2 Statement of Financial Position 3 Statement of Activities 4 Statement of Functional Expenses 5 Statement of Cash Flows 6
More informationIMPRESSION 5 SCIENCE CENTER REPORT ON FINANCIAL STATEMENTS YEARS ENDED SEPTEMBER 30, 2017 AND 2016
REPORT ON FINANCIAL STATEMENTS YEARS ENDED SEPTEMBER 30, 2017 AND 2016 1 C O N T E N T S Page Independent auditor s report... 3-4 Financial statements: Statements of financial position... 5 Statements
More informationInterfaith Food Pantry, Inc. (a New Jersey Non-Profit Corporation) Financial Statements. Year Ended December 31, 2016
(a New Jersey Non-Profit Corporation) Financial Statements Year Ended December 31, 2016 (With Summarized Financial Information for the Year Ended December 31, 2015) (With Independent Auditors Report Thereon)
More informationKalamazoo County Ready 4s. Financial Statements and Supplementary Information. For the Years Ended June 30, 2018 and 2017
Financial Statements and Supplementary Information For the Years Ended June 30, 2018 and 2017 TABLE OF CONTENTS Page No. Independent Auditors Report 1 Financial Statements Statements of Financial Position
More informationMARINE CONSERVATION BIOLOGY INSTITUTE Financial Statements. For the Years Ended December 31, 2014 and 2013
Financial Statements For the Years Ended December 31, 2014 and 2013 Table of Contents Independent Auditor's Report 1 2 Financial Statements: Statements of Financial Position 3 Statements of Activities
More informationNATIONAL BREAST CANCER FOUNDATION, INC. FINANCIAL STATEMENTS WITH INDEPENDENT AUDITORS REPORT THEREON THE YEARS ENDED JUNE 30, 2012 AND 2011
FINANCIAL STATEMENTS WITH INDEPENDENT AUDITORS REPORT THEREON THE YEARS ENDED TABLE OF CONTENTS Independent Auditors Report.... 1 Statement of Financial Position as of June 30, 2012 (with comparative totals
More informationPHEASANTS FOREVER, INC. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2017 AND 2016
CONSOLIDATED FINANCIAL STATEMENTS YEARS ENDED TABLE OF CONTENTS YEARS ENDED INDEPENDENT AUDITORS REPORT 1 CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED BALANCE SHEETS 3 CONSOLIDATED STATEMENTS OF ACTIVITY
More informationNational Multiple Sclerosis Society Greater Delaware Valley Chapter. Financial Statements Years Ended September 30, 2016 and 2015
National Multiple Sclerosis Society Greater Delaware Valley Chapter Financial Statements Years Ended CONTENTS INDEPENDENT AUDITOR'S REPORT 1 FINANCIAL STATEMENTS Statements of Financial Position 2 Statements
More informationFinancial Statements. For the Year Ended June 30, 2007 (With Summarized Financial Information for the Year Ended June 30, 2006) and Report Thereon
Financial Statements (With Summarized Financial Information for the Year Ended June 30, 2006) and Report Thereon INDEPENDENT AUDITOR S REPORT To the Board of Trustees of the African Wildlife Foundation,
More informationVIRGINIA CENTER FOR INCLUSIVE COMMUNITIES
VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES Financial Statements For the year ended (with comparative financial information for the year ended June 30, 2016) VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES Contents
More informationASSOCIATED COLLEGES OF ILLINOIS, INC. FINANCIAL STATEMENTS
ASSOCIATED COLLEGES OF ILLINOIS, INC. FINANCIAL STATEMENTS For the Years Ended ASSOCIATED COLLEGES OF ILLINOIS, INC. Table of Contents Independent Auditor s Report...1-2 Financial Statements Statements
More informationNORTHERN ARIZONA UNIVERSITY FOUNDATION, INC.
NORTHERN ARIZONA UNIVERSITY FOUNDATION, INC. FINANCIAL STATEMENTS NORTHERN ARIZONA UNIVERSITY FOUNDATION, INC. FINANCIAL STATEMENTS CONTENTS INDEPENDENT AUDITORS REPORT 1 Pages FINANCIAL STATEMENTS Statement
More informationERIE COMMUNITY COLLEGE FOUNDATION, INC. FINANCIAL STATEMENTS FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015
ERIE COMMUNITY COLLEGE FOUNDATION, INC. FINANCIAL STATEMENTS FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015 TABLE OF CONTENTS Independent Auditors' Report...... 1 Statements of Financial Position... 3 Statements
More informationSOCIETY OF ENVIRONMENTAL JOURNALISTS, INC. REPORT ON AUDIT OF FINANCIAL STATEMENTS
SOCIETY OF ENVIRONMENTAL JOURNALISTS, INC. REPORT ON AUDIT OF FINANCIAL STATEMENTS C O N T E N T S INDEPENDENT AUDITOR'S REPORT 1 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION 2 STATEMENTS OF ACTIVITIES
More informationENGINEERS WITHOUT BORDERS - USA, INC. TABLE OF CONTENTS
Financial Statements For the year ended December 31, 2013 With summarized financial information for the year ended December 31, 2012 TABLE OF CONTENTS Independent Auditor s Report... 1 Statement of Financial
More informationTHE CARMEL FOUNDATION
THE CARMEL FOUNDATION FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015 AND INDEPENDENT AUDITORS REPORT THE CARMEL FOUNDATION Table of Contents PAGE Independent Auditors Report 1 2 Financial
More informationTHE V FOUNDATION. Cary, North Carolina AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2018 AND 2017
Cary, North Carolina AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2018 AND 2017 CONTENTS PAGES Independent Auditor's Report 2-3 Exhibits: "A" Statements of Financial Position 4 "B" Statements
More informationThe Painted Turtle. Financial Statements and Independent Auditor's Report. December 31, 2016
Financial Statements and Independent Auditor's Report Index Page Independent Auditor's Report 2 Financial Statements Statement of Financial Position 3 Statement of Activities 4 Statement of Functional
More informationFINANCIAL STATEMENTS * * * DECEMBER 31, 2017 AND 2016
FINANCIAL STATEMENTS * * * DECEMBER 31, 2017 AND 2016 TABLE OF CONTENTS Page No. INDEPENDENT AUDITOR S REPORT 1 FINANCIAL STATEMENTS Statements of Financial Position 3 Statements of Activities 4 Statements
More informationConsolidated Financial Statements With Independent Auditors Report. December 31, 2016 and 2015
Consolidated Financial Statements With Independent Auditors Report and 2015 TABLE OF CONTENTS INDEPENDENT AUDITORS REPORT 1 2 FINANCIAL STATEMENTS Consolidated Statements of Financial Position 3 Consolidated
More informationLUPUS RESEARCH ALLIANCE, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION DECEMBER 31, 2017 AND 2016
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION TABLE OF CONTENTS Page Independent Auditors Report... 1-2 Financial Statements Statements of Financial Position... 3 Statements of Activities... 4 Statements
More informationCENTRAL PARK CONSERVANCY, INC. Financial Statements and Schedule. June 30, 2018 and (With Independent Auditors Report Thereon)
Financial Statements and Schedule (With Independent Auditors Report Thereon) KPMG LLP Suite 200 1305 Walt Whitman Road Melville, NY 11747-4302 Independent Auditors Report The Board of Trustees Central
More information