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Financial Information

2011 NWBF Audit (pdf) 2011NWBF Form 990 (pdf)

2010 NWBF Audit (pdf) 2010 NWBF Form 990 (pdf)

2010 Assets by Fund

assets by fund chart

Assets by Fund
December 31, 2010

Church Loan
Endowments
Agency
Individual Revocable
Church Revocable
Operating
Charitable Trusts

$    999,281
5,400,470
2,319,890
22,007,822
5,185,676
288.317
5,253,091
$41,454,547

2010 Assets by Type

Assets by Type

Assets by Type
December 31, 2010

Cash
Mutual Funds - Bonds
Stocks and Bonds
Mutual Funds - Stocks
Mutual Funds - Balanced
Church Bonds
Notes and Contracts Receivable
Real Estate
Other

$ 751,109
2,763,769
629,724
1,499,045
616,937
17,021,224
11,467,814
5,107,988
1,596,937
$41,454,547


Liabilities and Net Assets
December 31, 2010

Accounts Payable / Accrued Expenses
Notes Payable
Agency, Non-charitable and Revocable Trusts
Split-interest Agreements
Total Liabilities

Unrestricted Net Assets
Temporarily Restricted Net Assets
Permanently Restricted Net Assets
Total Net Assets

Total Liabilities and Net Assets

$ 372,838
393,627
29,295,590
2,056,462
$32,118,517

$ 1,053,504
2,711,069
5,571,457
$9,336,030

$41,454,547

2010 General Fund and Support Services

Support Services

General Fund and Support Services
December 31, 2010

Salaries & Benefits
Rent
Insurance
Travel & Auto
Office
Board & Committee
Depreciation
Other

$ 509,257
46,233
8,323
31,117
41,729
10,106
28,195
57,507
$732,467


Celebrating Over 50 years of serving the Pacific Northwest

┬ęCopyright Northwest Baptist Foundation 2011