Combining statements of Activities.
Position | Annual report - California Certified Public Accountants Education Foundation and California Society Of Certified Public Accountants - Financial report |
California Society Of Certified Public Accountants California Certified Public Accountants Education Foundation Years Ended April 30, 2010 and 2009 (Amounts Expressed In Thousands) 2010 Combined Society Foundation Total UNRESTRICTED NET ASSETS Unrestricted Revenues and Gains: Dues $ 9,762 $ -- $ 9,762 Registration Fees -- 12,975 12,975 Peer Review Fees 1,110 -- 1,110 Member Meetings and Events 1,037 -- 1,037 Advertising 730 -- 730 Affiliation Fees 678 (165) 513 Royalties and Affinity Programs 88 88 176 Investment Income (Loss), Net 2,537 1,473 4,010 Other Income 273 -- 273 Total Unrestricted Revenues and 16,215 14,371 30,586 Gains Net Assets Released from 359 4 363 Restrictions Total Revenues and Gains 16,574 14,375 30,949 Expenses: Program Services Member Chapter Events 2,514 -- 2,514 Member Committees 587 -- 587 Other Member Activities 1,826 -- 1,826 Communication Services 2,068 -- 2,068 Government Relations 1,098 -- 1,098 Scholarship, Financial Literacy 373 -- 373 and Other Programs Professional Education Programs -- 10,831 10,831 Supporting Services: Management and General 3,672 965 4,637 Governance 404 138 542 Total Expenses 12,542 11,934 24,476 Change in Unrestricted Net Assets 4,032 2,441 6,473 TEMPORARILY RESTRICTED NET ASSETS Scholarship Contributions 285 -- 285 Financial Literacy and Other 136 -- 136 Program Contributions Investment Income (Loss), Net 283 1 284 Restrictions Satisfied By: Payment of Scholarships (309) (4) (313) Payment of Administrative and (50) -- (50) Program Costs Change in Temporarily Restricted Net 345 (3) 342 Assets Change in Net Assets 4,377 2,438 6,815 Net Assets, Beginning of Year 11,579 4,845 16,424 Net Assets, End of Year $ 15,956 $ 7,283 $ 23,239 2009...
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