Summary of Financial Information
Gill Foundation
| Summary of Financial Information | ||
|---|---|---|
| Grants | $11,817,231 | |
| Management and General | $2,386,082 | |
| Program Expense | $1,919,107 | |
| Grants Administration | $2,595,412 | |
| Total Operating and Grant Making Expenses | $18,717,832 | |
| Cash | $12,359,881 | |
| Property & Equipment | $7,879,002 | |
| Investments | $215,801,775 | |
| Other Assets | $12,053,169 | |
| Total Assets |
$248,093,827 |
| Liabilities | $2,538,371 | |
| Net Assets | $245,555,456 | |
| Total Liabilities and Net Assets | $248,093,827 |
Preliminary, unaudited financials
The Gill Foundation and the Gill Operating Foundation merged as of July 1, 2011. As a result of the merger all assets of the Operating Foundation are now owned by the Gill Foundation. The final tax return for the Gill Operating Foundation was filed on November 15, 2011.
1 The Gay & Lesbian Fund for Colorado is a grant making program of the Gill Foundation.
