Annual Report 2007 (PDF) - Missouri 4-H - University of Missouri
Annual Report 2007 (PDF) - Missouri 4-H - University of Missouri
Annual Report 2007 (PDF) - Missouri 4-H - University of Missouri
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REVENUES AND OTHER SUPPORT:<br />
Contributions $ 421,882<br />
Membership and other fees<br />
Investment income, net <strong>of</strong> $11,121 <strong>of</strong><br />
300,993<br />
investment management fees in 2006 124,931<br />
Net realized and unrealized gains on investments 375,193<br />
Total Revenues. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,222,999<br />
EXPENSES:<br />
THE MISSOURI 4-H FOUNDATION<br />
STATEMENT OF REVENUES AND EXPENSES AND<br />
OTHER CHANGES IN NET ASSETS - CASH BASIS<br />
FOR THE YEARS ENDED JUNE 30, <strong>2007</strong>, 2006, AND 2005<br />
(Only the total <strong>of</strong> net asset classications are displayed)<br />
Operating expenses<br />
Program $ 557,858<br />
General and administrative 112,530<br />
Fund raising 73,028<br />
Total Operating expenses $ 743,416<br />
Other Expenses<br />
Payments to beneciaries $ 12,859<br />
Total expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 756,275<br />
Increase (Decrease) in net assets. . . . . . . . . . . . . . . . . . . . $ 466,724<br />
Net assets, beginning <strong>of</strong> year 4,573,404<br />
Net assets, end <strong>of</strong> year. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,040,128<br />
Total <strong>2007</strong> Total 2006 Total 2005<br />
$ 290,509<br />
307,698<br />
83,064<br />
219,547<br />
$ 900,818<br />
$ 507,818<br />
73,569<br />
54,588<br />
$ 635,975<br />
$ 12,444<br />
$ 648,419<br />
$ 252,399<br />
4,321,005<br />
$ 4,573,404<br />
$ 914,525<br />
306,669<br />
83,150<br />
256,238<br />
$ 1,560,582<br />
$ 701,039<br />
64,850<br />
46,739<br />
$ 812,628<br />
$ 26,218<br />
$ 838,846<br />
$ 721,736<br />
3,599,269<br />
$ 4,321,005<br />
The condensed nancial statement information above have been derived from nancial statements audited by Casey and<br />
Company, LLC for the years ended June 30, <strong>2007</strong>, 2006 and 2005 The audited nancial statements and auditors report are<br />
available at the <strong>Missouri</strong> 4-H Foundation administrative <strong>of</strong>ce, 819 Clark Hall, Columbia, MO 65211<br />
Outside Grant Funding July 2006-June <strong>2007</strong><br />
Title, Sponsor Budget<br />
Kansas City 21st Century Community Learning Center – Cohort II, Local Investment Commission .......................$82,060.00<br />
<strong>Missouri</strong> Afterschool State Network, <strong>Missouri</strong> Department <strong>of</strong> Secondary and Elementary Education .....................479,750.00<br />
CYFERNet Technology, <strong>University</strong> <strong>of</strong> Minnesota ..........................................................................................................8,266.00<br />
Military 4-H Clubs, Kansas State <strong>University</strong> ....................................................................................................................30,000<br />
Character Counts, Auburn <strong>University</strong> .............................................................................................................................100,484<br />
AmeriCorp VISTA, Corporation for National and Community Service .............................................................................25,000<br />
Kansas State <strong>University</strong>, Military 4-H Clubs.....................................................................................................................50,000<br />
TOTAL .....................................................................................................................................................................$775,560.00<br />
MU 4-H Center for Youth Development 27
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