SAE Foundation Annual Report 2016 - 23
SAE Foundation
Statement of Activities and Changes in Net Assets
For the Year Ended December 31, 2015
(With Comparative Totals for 2014)
Unrestricted
Temporarily Permanently
Restricted
Restricted
2014
Total
1 $
-
2,765 $
246
356
812
-
1,516
1,282
513
(391)
-
(in thousands)
Operating Activities
See accompanying
independent auditor's
report and notes to
the financial statements.
2015
Total
Revenues and Public Support
Contributions
$
Pledges
Other earned revenue
Investment income (loss)
Net assets released from restriction
862
356
515
2,041
Total Revenues and Public Support
3,774
404
1
4,179
2,920
Expenses
Salaries, wages and benefits
887
Printing
47
Postage and freight
91
Travel
140
Consultants and subcontractors
297
Commissions and advertising
41
Meetings
278
Cost of facilities and expensed equipment
19
Professional fees
8
Other
958
-
-
887
47
91
140
297
41
278
19
8
958
944
62
87
148
275
74
331
18
8
998
Total Expenses
2,766
-
-
2,766
2,945
Increase (Decrease) in Net Assets
1,008
404
1
1,413
(25)
Net Assets - beginning of year
6,012
7,452
3,064
16,528
16,553
3,065 $
1 7,941 $
16,528
Net Assets - end of year
$
7,020
$
$
1,902 $
246
297
(2,041)
7,856
$
Inspiring Curiosity in STEM | 23
SAE Foundation Annual Report 2016
Table of Contents for the Digital Edition of SAE Foundation Annual Report 2016
SAE Foundation Annual Report 2016
Contents
Independent Auditor’s Report
Statements of Financial Position
Statements of Activities and Changes in Net Assets
Statements of Cash Flows
Notes to the Financial Statements
SAE Foundation Annual Report 2016 - SAE Foundation Annual Report 2016
SAE Foundation Annual Report 2016 - 2
SAE Foundation Annual Report 2016 - 3
SAE Foundation Annual Report 2016 - 4
SAE Foundation Annual Report 2016 - 5
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SAE Foundation Annual Report 2016 - 17
SAE Foundation Annual Report 2016 - Contents
SAE Foundation Annual Report 2016 - 19
SAE Foundation Annual Report 2016 - 20
SAE Foundation Annual Report 2016 - 21
SAE Foundation Annual Report 2016 - 22
SAE Foundation Annual Report 2016 - 23
SAE Foundation Annual Report 2016 - 24
SAE Foundation Annual Report 2016 - Independent Auditor’s Report
SAE Foundation Annual Report 2016 - 26
SAE Foundation Annual Report 2016 - Statements of Financial Position
SAE Foundation Annual Report 2016 - 28
SAE Foundation Annual Report 2016 - Statements of Activities and Changes in Net Assets
SAE Foundation Annual Report 2016 - 30
SAE Foundation Annual Report 2016 - Statements of Cash Flows
SAE Foundation Annual Report 2016 - Notes to the Financial Statements
SAE Foundation Annual Report 2016 - 33
SAE Foundation Annual Report 2016 - 34
SAE Foundation Annual Report 2016 - 35
SAE Foundation Annual Report 2016 - 36
SAE Foundation Annual Report 2016 - 37
SAE Foundation Annual Report 2016 - 38
SAE Foundation Annual Report 2016 - 39
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