Download 2010-2011 Foundation Annual Report (PDF) - Kcbf.org
Download 2010-2011 Foundation Annual Report (PDF) - Kcbf.org
Download 2010-2011 Foundation Annual Report (PDF) - Kcbf.org
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<strong>2010</strong> – <strong>2011</strong> Financial Summary *<br />
Statement of Financial Position<br />
Assets<br />
Cash and Equivalents ............................................ $ 630,097<br />
Accounts Receivable from KCBA ................................... $ 20,245<br />
Pledge Receivables, net of allowance .............................. $ 296,800<br />
Total Assets .................................................... $ 947,142<br />
Liabilities and Capital<br />
Liabilities<br />
Grants and Accounts Payable ..................................... $ 127,925<br />
Net Assets<br />
General Fund Balance ........................................... $ 38,177<br />
Reserve Fund Balance ........................................... $ 150,000<br />
Endowment Fund Balance ....................................... $ 237,260<br />
Restricted for Diversity ........................................... $ 109,157<br />
Restricted for Time .............................................. $ 284,623<br />
Total Net Assets ................................................ $ 819,217<br />
Total Liabilities and Net Assets ................................... $ 947,142<br />
Design: DavidOwenHastings.com<br />
Your contribution to KCBF<br />
helps King County residents<br />
navigate the legal system as<br />
they seek to preserve their<br />
basic human needs.<br />
Thank you.<br />
Statement of Activities<br />
Revenues<br />
Campaign for Equal Justice ....................................... $ 221,333<br />
Breakfast with Champions ........................................ $ 294,357<br />
Building Resilience Fund Grant .................................... $ 130,000<br />
Legal <strong>Foundation</strong> of Washington Grant ............................. $ 327,356<br />
Future of the Law Institute ........................................ $ 42,121<br />
Other Grants and Contributions ................................... $ 164,562<br />
Interest and Royalities ........................................... $ 8,303<br />
In-Kind ........................................................ $ 254,792<br />
Total Revenues ................................................. $ 1,442,824<br />
Expenses<br />
Program ....................................................... $ 1,076,446<br />
Management and General ........................................ $ 91,220<br />
Fundraising .................................................... $ 82,639<br />
In-Kind ........................................................ $ 254,792<br />
Total Expenses ................................................. $ 1,505,097<br />
Net Income .................................................... $ -62,273<br />
*Based on unaudited figures. KCBF used reserves deliberately to maintain program commitments.<br />
King County Bar <strong>Foundation</strong> www.kcbf.<strong>org</strong> | 13<br />
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