A Work in Progress
by Alan L. Otten
chronicles the Foundation's first 50 years
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The Greenwall Foundation
ABOUT US
Summarized Financial Information
The Greenwall Foundation
Statements of Financial Position
Years Ended December 31, |
|
2008 |
|
2007 |
|
|
|
|
| Assets |
|
|
|
| Investments, at fair value |
60,976,544 |
|
86,422,853 |
| Contribution Receivable |
733,745 |
|
893,817 |
| Other Assets |
399,137 |
|
52,058 |
|
|
|
|
| Total Assets |
62,109,426 |
|
87,368,728 |
|
|
|
|
| Liabilities and Net Assets |
|
|
|
| Grants Payable |
4,942,425 |
|
5,431,727 |
| Other Liabilities |
3,636 |
|
148,495 |
|
|
|
|
| Total Liabilities |
4,949,061 |
|
5,580,222 |
|
|
|
|
| Unrestricted Net Assets |
56,430,711 |
|
80,894,689 |
| Temporarily Restricted Net Assets |
732,654 |
|
893,817 |
|
|
|
|
| Total Net Assests |
57,163,365 |
|
81,788,506 |
|
|
|
|
| Total Liabilities and Net Assets |
62,109,426 |
|
87,368,728 |
|
The Greenwall Foundation
Statements of Activities
Years Ended December 31, |
|
|
|
|
|
2008 |
|
2007 |
|
|
|
|
|
Unrestricted |
|
Temporarily
Restricted |
|
Total |
|
Unrestricted |
|
Temporarily
Restricted |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue (Loss), net of
related expenses |
(20,919,092) |
|
0 |
|
(20,919,092) |
|
5,682,497 |
|
0 |
|
5,682,497 |
| Contribution |
201,092 |
|
(161,163) |
|
39,928 |
|
0 |
|
893,817 |
|
893,817 |
|
|
|
|
|
|
|
|
| Total Revenue & Contribution |
(20,718,001) |
|
(161,163) |
|
(20,879,164) |
|
5,682,497 |
|
893,817 |
|
6,576,314 |
| Grants and Expenses |
|
| Grants |
2,870,818 |
|
0 |
|
2,870,818 |
|
3,221,031 |
|
0 |
|
3,221,031 |
Program development
and evaluation |
44,413 |
|
0 |
|
44,413 |
|
46,258 |
|
0 |
|
46,258 |
| Administrative |
830,746 |
|
0 |
|
830,746 |
|
823,646 |
|
0 |
|
823,646 |
|
|
|
|
|
|
|
|
| Total Grants & Expenses |
3,745,977 |
|
0 |
|
3,745,977 |
|
4,090,935 |
|
0 |
|
4,090,935 |
|
|
|
|
|
|
|
|
|
|
| Change in net assets |
(24,463,978) |
|
(161,163) |
|
(24,625,141) |
|
1,591,562 |
|
893,817 |
|
2,485,379 |
|
|
| Unrestricted Net Assets |
|
| Beginning of year |
80,894,689 |
|
893,817 |
|
81,788,506 |
|
79,303,127 |
|
0 |
|
79,303,127 |
|
|
|
|
|
|
|
|
| End of year |
56,430,711 |
|
732,654 |
|
57,163,365 |
|
80,894,689 |
|
893,817 |
|
81,788,506 |
|
|
|
|
|
|
|
|
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Full Financial Information
Recent 990-PF Filings available from Guidestar (log-in required)
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