Restoring abilities, independence and lives - Allina Health

2010 Financial Statements
Statement of Activities
For the year ended December 31, 2010
2010 2009
Revenues, Gains Contributions $ 344,163 $ 479,137
and Support Contributions from Allina Health System 15,000 0
Investment return, net 589,054 1,005,730
Total revenues, gains and support 948,217 1,484,867
Expenses Expenses Administrative (231,468) (198,895)
and Grants Fundraising (122,082) (129,279)
Support from Allina Health System 353,550 328,174
Net Administrative and Fundraising 0 0
Grants to SKRI and Affiliates 443,543 634,909
Change in net assets 504,683 849,958
Net assets at beginning of year 7,517,804 6,667,846
Net assets at end of year $ 8,022,487 $7,517,804
Statement of Financial Position
As of December 31, 2010
2010 2009
Assets Investments $ 7,917,087 $7,070,789
Pledges receivable, net 17,798 38,967
Due from Allina Health System 87,602 408,048
Total assets 8,022,487 7,517,804
Liabilities and Liabilities Due to Allina Health System 0 0
Net Assets Total liabilities 0 0
Net assets Unrestricted 6,109,540 5,727,263
Temporarily restricted 1,397,294 1,294,405
Permanently restricted 515,653 496,136
Total net assets 8,022,487 7,517,804
Total liabilities and net assets $ 8,022,487 $7,517,804
Auditd financial statements are available for examination upon request. The Foundation is exempt from income
taxes under Section 501(c)(3) of the Internal Revnue Code.
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