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FINANCIALS

STATEMENT OF FINANCIAL POSITION
December 31, 2006

ASSETS
Cash & Cash Equivalents --------------------------------------------------- $ 2,211,987
Investments ------------------------------------------------------------------ $ 7,409,139
Property & Equipment ----------------------------------------------------------- $ 5,629
Total Assets ------------------------------------------------------------------ $ 9,626,755

LIABILITIES & NET ASSETS

Total Liabilities -------------------------------------------------------------- $ -
Temporarily Restricted----------------------------------------------------------- $ 89,553
Unrestricted Net Assets ----------------------------------------------------- $ 8,331,622
Permanently Restricted Net Assets ------------------------------------------ $ 1,205,580
Total Net Assets ------------------------------------------------------------- $ 9,626,755
Total Liabilities & Net Assets ---------------------------------------------- $ 9,626,755


Note: A complete financial statement with the Independent Auditors’ Report is available for review in the Foundation’s Office. An Independent Auditors’ Report on Financial Statements was issued by Lewis, Hooper & Dick, LLC, Garden City, Kansas on May 22, 2007.

The IRS Form 990 and annual audit reports are available for public
inspection at the WKCF office.

The 990 also may be viewed at www.guidestar.org

(Currently, the WKCF does not file the Form 990-T (exempt organization business income tax), however, the form 990-T will be available to the public in any year
that the WKCF files.)

 

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