Memoria 2014 b

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EARTH UNIVERSITY FOUNDATION From its headquarters in Atlanta, Georgia, the EARTH University Foundation, a registered 501 (c)(3) public charity, directly supports the educational mission of EARTH through generous gifts from the global community and other programs and initiatives.

EARTH University Foundation Statement of Financial Position as of December 31, 2013 ASSETS Cash and Cash Equivalents Prepaid expenses, deposits and other receivables Receivable from EARTH Pledge Receivable, net Endowment Pledges receivable, net Endowment and other investments Cash surrender value of life insurance Property and Equipment, net

LIABILITIES AND NET ASSETS Liabilities Advance from EARTH Accounts payable and accrued expenses Scholarships payable to EARTH Payable to EARTH Trust Net Assets Unrestricted Board Designated for endowment Available for Operations Temporarily restricted Permanently restricted

$1.763.056 427.260 121.416 4.537.501 2.995.175 18.634.304 273.983 13.412 $28.766.107

$18.208 100.000 82.486 18.493 219.186 175.000 1.130.857 1.305.857 7.204.214 20.036.850 28.546.921 $28.766.107


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