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Financial Information

2009 NWBF Audit (pdf) 2009 NWBF Form 990 (pdf)

2008 NWBF Audit (pdf) 2008 NWBF Form 990 (pdf)

assets by fund chart

Assets by Fund
December 31, 2009

Church Loan
Endowments
Agency
Individual Revocable
Church Revocable
Operating
Charitable Trusts

$    1,014,904
5,176,641
2,175,796
20,227,756
5,750,861
137,916
6,090,938
$40,574,812

Assets by Type

Assets by Type
December 31, 2009

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

$ 1,052,094
2,356,835
527,394
1,151,020
773,258
17,094,403
11,786,694
4,933,491
899,623
$40,574,812


Liabilities and Net Assets
December 31, 2009

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

$ 494,765
117,021
27,995,609
2,155,974
$30,763,369

$ 1,172,247
2,594,817
6,044,379
$9,811,443

$40,574,812

Support Services

General Fund and Support Services
December 31, 2009

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

$ 491,303
48,000
949
23,746
40,408
9,602
25,807
47,265
$687,080


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