Statement of Financial Position - June 30, 2018
| Assets | |
| Cash and investments | |
| Property, fixed assets and other assets | |
| Total assets | |
| | |
| Liabilities and Net Assets | |
| Accounts payable and accrued expenses | |
| Grants payable | |
| Total liabilities | |
| | |
| Unrestricted net assets | |
| Total net assets | |
| | |
| Total liabilities and net assets | |
| | |
Statement of Activities and Change in Net Assets - Year Ended June 30, 2018
| Support and Revenue | |
| Investment income, net of expenses | $6,323,690 |
| Total income | $6,323,690 |
Grants and Expenses | |
| Grant awards | $2,346,798 |
| Grant awards (refunds/adjustments) | ($29,907) |
| Special initiatives | $1,115,769 |
| Program and general administrative expenses | $858,018 |
| Total grants and expenses | $4,250,678 |
| Change in net assets | $2,073,012 |
| | |
| Net assets, beginning of fiscal year | $87,432,144 |
| Net assets, end of fiscal year | $89,505,156 |
The above amounts are from the foundation's fiscal year 2018 audited financial statements.
A copy of the foundation's audited financial statements is available upon request.
