Financials

ULI Foundation Assets

Assets in
2016

$53,464,103

  • Cash & Short-Term Investments
  • Endowment and Annual Fund Pledges
  • Long-Term Investment
  • Accrued Interest Receivable

Assets in
2015

$54,331,901

  • Cash & Short-Term Investments
  • Endowment and Annual Fund Pledges
  • Long-Term Investment
  • Website net of amortization
  • Accrued Interest Receivable

ULI Foundation Liabilities

Liabilities in
2016

$7,622,139

  • Accounts Payable
  • Accrued Expense

Liabilities in
2015

$6,166,560

  • ULI Reserve(recallable loan)
  • Accounts Payable
  • Grant Funds in Advance

ULI Foundation Net Assets

Net Assets in
2016

$45,841,964

  • Unrestricted
  • Temporarily Restricted
  • Permanently Restricted

Net Assets in
2015

$48,165,341

  • Unrestricted
  • Temporarily Restricted
  • Permanently Restricted