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2008 Annual Report - Community Foundation of Tompkins County

2008 Annual Report - Community Foundation of Tompkins County

Statement

Statement of Financial PositionfinancialsAUDITEDAUDITEDYEAR ENDEDYEAR ENDEDDECEMBER 31, 2008 DECEMBER 31, 2007ASSETSCash and Cash Equivalents $ 860,010 $ 241,389Unconditional Promises to Give 119,974 36,874Investments at Market 2,679,665 3,642,425Other Assets 200,055 191,081TOTAL ASSETS $ 3,859,704 $ 4,111,769LIABILITIESAccounts and Grants Payable $ 2,443 $ 8,273TOTAL LIABILITIES 2,443 8,273NET ASSETSUnrestricted $ 130,128 $ 177,574Unrestricted-Board Designated 2,672,674 3,074,645TOTAL UNRESTRICTED NET ASSETS 2,802,802 3,252,219Temporarily Restricted 158,637 85,052Permanently Restricted 895,822 766,225TOTAL NET ASSETS $ 3,857,261 $ 4,103,496TOTAL LIABILITIES AND NET ASSETS $ 3,859,704 $ 4,111,769Statement of ActivitiesREVENUEContributions/Grants $ 1,194,775 $ 482,848Investment Income (1,005,929) 116,103Other 20,021 23,193TOTAL REVENUE $ 208,867 $ 622,14420EXPENSESGrants $ 257,517 $ 394,066Administration 186,772 199,090Directed Fund Expenses 10,813 8,105TOTAL EXPENSES $ 455,102 $ 601,261CHANGE IN NET ASSETS $ (246,235) $ 20,883NET ASSETS AT BEGINNING OF YEAR $ 4,103,496 $ 4,082,613NET ASSETS AT END OF YEAR $ 3,857,261 $ 4,103,496

MEMBERCouncil on FoundationsGrantmakers Forum of New YorkTompkins County Chamber of CommerceTompkins County Funders GroupBoard Service Ending in 2007John BaileyEric Clay, PhDBill MyersFrank Robinson, PhDCaitlin SchryverBoard EmeritiPenny BoyntonTravena L. ByrdMichael C. CannonFernando de AragonFrancille M. FirebaughGreg GarvanMatthew GreenEldred HarrisRobert L. Harris, Jr.Janet HawkesMargaret A. HendricksBoard Chair and Executive Director, EmeritaDamayanthi (Dammi) HerathCarman HillMary Beth HolubTheodore HullarJohn KroutEric LernerKen McClaneJake RyanVilma-Santiago-IrizarryAnne SheltonNeal Stamp ^Carol TerrizziJeffrey B. TrueExecutive Director EmeritusSally TrueGene YarussiIncorporating DirectorsJeff FurmanHoward P. HartnettWilliam MyersJohn SemmlerDiane ShaferBob Swieringa^ deceasedWRITERGeorge P. Ferrari, Jr.DESIGNJane MacDonald, Sunset Design, Ithaca, NYPHOTOGRAPHY©Sheryl D. Sinkow Photography, Ithaca, NYPRINTINGArnold PrintingSpecial thanks to Arnold Printing for their donationThis report is made possible in part by a generous donationAP 2.5M 4/09© 2009 Community Foundaton of Tompkins County

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