
Finance

Statement of Financial Position
ASSETS
Cash and Cash Equivalents
Investments at Fair Value
Interest in Charitable Remainder Unitrusts
Property and Equipment, Net
Other Assets
Total Assets
LIABILITIES AND NET ASSETS
Grants Payable and Other Liabilities
Agency Endowments
Total Liabilities
Net Assets
Total Liabilities and Net Assets
REVENUES
Contributions and Other Support
Investment Revenue and Gains/(Losses)
Other Revenue
Total Revenue
EXPENSES
Grants
Program and Other Expenses
Total Expenses
INCREASE/(DECREASE) IN NET ASSETS
12/31/2018
117,572
22,526,417
30,664
839,637
15,037
$23,529,327
12/31/2018
68,025
2,852,524
2,920,549
20,608,778
$23,529,327
12/31/2018
1,888,836
(1,253,559)
11,174
$646,451
12/31/2018
910,235
793,093
$1,703,328
$(1,056,877)
12/31/2019
149,510
26,524,499
33,841
803,373
4,965
$27,516,188
12/31/2019
57,684
3,216,707
3,274,391
24,241,797
$27,516,188
12/31/2019
1,647,475
3,599,483
24,663
$5,271,621
12/31/2019
1,128,267
510,335
$1,638,602
$3,633,019
The 2019 and 2018 information is derived from the financial statements audited by Wilging, Roush, & Parsons, CPA's
Copies of the most recent IRS Form 990 and the Community Foundation's annual audit are available upon request.