How YourDonations HelpFundraising24%50th Anniversary8% Equipment Grants18%Scholarships21%Growth in Fund BalanceManagement &General15%Mini-grants andAwards14%$7,000,000$6,000,000$5,719,047$5,337,392$5,000,000$4,357,373$4,000,000$3,000,000$2,939,797$3,349,623$3,770,971$3,867,871$2,000,000$1,928,901$2,320,163$2,451,524$1,000,000$776,202 $899,975 $1,071,181$1,427,746$280,069 $358,443 $448,534$0199219931994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 20082008 ANNUAL <strong>REPORT</strong>39 39
Balance Sheet August 31, 2008 (unaudited)ASSETSCashReceivablesInvestmentsOther AssetsNet Prop. & EquipmentTotal AssetsGeneralUnrestricted Restricted Endowment21,32439,3954,228$64,947112,627218,8701,819,049$ 2,150,546QuasiEndowment35,4553,282,215 240,362Total AllFunds112,627275,6495,341,62639,3954,228$3,317,670 $240,362 $5,773,525LIABILITIES AND FUND BALANCESOther Liabilities23,997Deferred Incomes10,460Fund Balances(166,785)Total Liabilities &Fund BalancesStatement of SupportSUPPORT AND REVENUEMarket Gain (Loss)ContributionsInvestment Income (Loss)Net Assets Releasedfrom RestrictionsTransfers10,0253,622,710 265,304Revenue, Expenses and Changes in Fund BalancesYear Ended August 31, 2008 (unaudited)GeneralUnrestricted Restricted Endowment(1,024)762,4913,527743,469(18,000)2,007,814QuasiEndowment34,02210,4605,729,043($132,328) $2,017,839 $3,622,710 $265,304 $5,773,525(327,473)718,884116,690(743,469)(19,200)343,36719,200(15,615)Total AllFunds$1,490,493Total Support and Revenue $(254,568) $362,567 $8,505 $1,606,9676,12018,000(344,112)1,824,742126,337EXPENSESProgram ServicesEducational GrantsEquipment GrantsOther Program CostsSupport ServicesManagement & GeneralFundraisingTotal ExpensesExcess of Support andRevenue Over ExpensesFund Balances 9/1/07Fund Balances 8/31/08341,511273,378210,034230,641478,254349,011273,378210,034230,641478,254$1,533,818 $7,500 $1,541,318(43,355)(123,430)(254,568)2,262,382362,5673,260,1437,5001,005264,29965,6495,663,394$(166,785) $2,007,814 $3,622,710 $265,304 $5,729,04340 2008 ANNUAL <strong>REPORT</strong>