NAUDL Annual Report 2020-FINAL (WEB UPDATES)

Statements of Financial Position
June 30, 2019 and 2018
NAUDL Board of Directors
2019-2020
ASSETS 2019 2018
CURRENT ASSETS
Cash . . . . . . . . . . . . . . . . . . . . . . . . $ 554,002 $ 994,680
Investments . . . . . . . . . . . . . . . . . . . . . . 102,212
Unconditional promises to give . . . . . . . . . . . . . . 92,063 445,783
Accrued interest receivable . . . . . . . . . . . . . . . . . 742
Miscellaneous receivable . . . . . . . . . . . . . . . . . 2,774 2,208
Prepaid expenses . . . . . . . . . . . . . . . . . . . . 20,365 20,836
Total Current Assets . . . . . . . . . . . . . . . . . 772,158 1,463,507
PROPERTY AND EQUIPMENT - NET . . . . . . . . . . . . . 15,340 5,850
OTHER ASSETS
Security deposit . . . . . . . . . . . . . . . . . . . . . 3,480 5,280
TOTAL ASSETS . . . . . . . . . . . . . . . . . . $ 790,978 $ 1,474,637
LIABILITIES AND NET ASSETS
CURRENT LIABILITIES
Accounts payable . . . . . . . . . . . . . . . . . . . $ 25,633 $ 22,254
Accrued expenses . . . . . . . . . . . . . . . . . . . . 41,913 66,398
Total Current Liabilities . . . . . . . . . . . . . . . . 67,546 88,652
LONG-TERM LIABILITIES
Deferred lease liability . . . . . . . . . . . . . . . . . 8,300 15,409
NET ASSETS
Without donor restrictions:
General operating . . . . . . . . . . . . . . . . . . 161,567 233,133
Board designated . . . . . . . . . . . . . . . . . . 454,614 451,035
Total without donor restrictions . . . . . . . . . . . 616,181 684,168
With donor restrictions . . . . . . . . . . . . . . . . . 98,951 686,408
Total Net Assets . . . . . . . . . . . . . . . . . . . 715,132 1,370,576
TOTAL LIABILITIES AND NET ASSETS . . . . . . . . $ 790,978 $ 1,474,637
Stuart H. Singer, Board Chair
Partner
BOIES SCHILLER & FLEXNER LLP
Fort Lauderdale, FL
Jeffrey Allred
Partner
NELSON MULLINS RILEY &
SCARBOROUGH LLP
Atlanta, GA
Eric R. Ball
General Partner
IMPACT VENTURE CAPITAL
Redwood City, CA
William J. Blechman
Partner
KENNY NACHWALTER
Miami, FL
Kevin I.C. Donaldson, Esq.
Senior Attorney
FLORIDA POWER & LIGHT COMPANY
Juno Beach, FL
Wayne L. Firestone
NON-PROFIT EXECUTIVE
Takoma Park, MD
Joshua Friess, Ph.D.
Founder and Consultant
TWO POINT STRATEGIC
CONSULTING, LLC
Hinsdale, IL
Leonard A. Gail, Immediate Past Chair
Founding Partner
MASSEY & GAIL LLP
Chicago, IL
David J. Glass, M.D.
Vice President, Research
Aging/Age-Related Disorders
REGENERON PHARMACEUTICALS
Cambridge, MA
Michael J. Gottlieb
Partner
WILLKIE FARR & GALLAGHER LLP
Washington, D.C.
John Graham
Professor, School of Public and
Environmental Affairs
INDIANA UNIVERSITY
Bloomington, IN
Kenneth A. Hersh
President and Chief Executive Officer
GEORGE W. BUSH PRESIDENTIAL CENTER
Dallas, TX
The Honorable Kenneth M. Karas
US District Judge
SOUTHERN DISTRICT OF NEW YORK
White Plains, NY
Janet Kavinoky
Vice President, Federal & State
Governmental Affairs
VULCAN MATERIALS COMPANY
Birmingham, AL
Bobbie L. King, Jr.
Senior Corporate Counsel
CHARLES RIVER LABORATORIES
Wilmington, MA
Mark T. Koulogeorge
Managing General Partner
MK CAPITAL
Northbrook, IL
George S. LeMieux
Chairman of the Board and Shareholder
GUNSTER LAW FIRM
Ft. Lauderdale, FL
Meredith McClintock
Founder and CEO
READY SOLAR, INC.
Portola Valley, CA
NAUDL
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