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Ford Foundation Annual Report 1990
The
Ford Foundation Statement of Financial Position
|
September 30, |
|
1990 |
1989 |
|
(in thousands) |
| ASSETS |
|
|
| Investments, at
market |
$5,260,725 |
$5,650,958 |
| Cash |
|
|
| includes interest-bearing
accounts of $69,000 ($163,000 at September 30, 1989) |
747 |
968 |
| Receivables and other
assets |
|
|
| Investment-related |
117,073 |
107,292 |
| Other |
1,653 |
1,566 |
| Program-related
investments, |
|
|
| net of allowances for
possible losses of $20,158,000 ($16,886,000 at September 30,
1989) |
64,939 |
55,430 |
| Land and buildings,
at cost, net of accumulated depreciation of $10,413,000 ($9,960,000
at September 30, 1989) |
15,759 |
16,212 |
|
$5,460,896 |
$5,832,426 |
| LIABILITIES AND FUND
BALANCE |
|
|
| Unpaid grants |
$ 137,403 |
$ 128,425 |
| Payables and other
liabilities |
|
|
| Investment-related |
86,886 |
86,383 |
| Other |
29,186 |
24,138 |
| Federal excise
tax |
|
|
| Current |
125 |
203 |
| Deferred |
6,276 |
11,614 |
|
259,876 |
250,763 |
| Fund balance |
|
|
| Appropriated |
32,990 |
5,797 |
| Unappropriated |
5,168,030 |
5,575,866 |
|
$5,201,020 |
$5,581,663 |
|
$5,460,896 |
$5,832,426 |
| (See Notes to Financial
Statements) |
|