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Ford Foundation Annual Report 1971
The
Ford Foundation
Statement of
Financial Position SEPTEMBER 30, 1971 AND 1970
|
1971 |
1970 |
|
|
(as restated) |
| Assets |
|
|
| Investments, at
market (Note 1) |
|
|
| Fixed income
securities |
$ 504,828,611 |
$ 543,482,896 |
| Fixed income securities
with equity participation |
102,388,015 |
87,477,281 |
| Equity securities |
1,421,277,631 |
976,281,888 |
|
2,028,494,257 |
1,607,242,065 |
| Ford Motor Company
Class A stock |
|
|
| (nonvoting), at market
(Note 1) |
1,231,481,288 |
1,226,252,734 |
|
3,259,975,545 |
2,833,494,799 |
| Other assets |
|
|
| Cash |
5,705,644 |
3,341,641 |
| Receivables (Note 2) |
68,069,563 |
29,883,264 |
| Program related
investments (net of allowance for possible losses of $3,692,700 in
1971 and $2,140,700 in 1970) |
8,317,635 |
6,145,505 |
| Land and buildings (Note
3) |
24,529,494 |
25,027,743 |
| Other real estate (Note
3) |
3,924,062 |
3,654,759 |
| Total assets |
3,370,521,943 |
2,901,547,711 |
| Liabilities |
|
|
| Unpaid grants |
285,174,284 |
332,979,931 |
| Accounts payable
(Note 2) |
39,939,539 |
12,544,488 |
| Federal excise tax
payable (Note 4) |
9,400,000 |
|
| Total
liabilities |
334,513,823 |
345,524,419 |
| Commitments (Note
5) |
|
|
| Fund balance (Note
1) |
|
|
| Appropriated |
82,153,618 |
98,014,387 |
| Unappropriated |
2,953,854,502 |
2,458,008,905 |
|
$3,036,008,120 |
$2,556,023,292 |
For notes
to financial statements, see page 99.