Build Your Gift       Compare Gifts       Essentials       What to Give       Ways to Give       Quiz Yourself       Gift Calculator       For Professional Advisors       E-brochures                       School Home Page       Professional Advisory Reference             Alumni Phonathon       Celebration Auction       Patrick H. Koch S.J. Award       Foundation Trustees       Financial Statements       Upcoming Events       St. Ignatius Legacy Society       Giving Societies       Online Giving       Planned Giving Advisory Committee	Jesuit College Preparatory School of Dallas Foundation, Inc.  Condensed Balance Sheet  June 30, 2003 2002 Assets Cash and cash equivalents $ 1,591,217 $ 882,123 Marketable Securities - at market value  17,734,153 16,292,227 Funds held in trust by others - at market value 310,795 286,313 Note receivable - 1,895,000 Pledges receivable 309,636 330,033 Other assets 129,976 146,112      Total Assets $ 20,075,777 $ 19,831,808 Liabilities and Net Assets Liabilities Payable to Jesuit College Preparatory School $ 225,886 $ 204,770 Assets held and invested for Jesuit College Preparatory School 511,478 972,947 Accounts payable and accrued expenses 118,440 115,034      Total Liabilities $ 855,804 $ 1,292,751 Net Assets      Unrestricted $ 18,350,180 $ 17,653,910      Temporarily restricted 685,118 689,602      Permanently restricted 184,675 195,545      Total Net Assets $ 19,219,973 $ 18,539,057      Total Liabilities and Net Assets $ 20,075,777 $ 19,831,808 Condensed Statement of Activities Year Ended June 30, 2003 2002 Revenue Contributions $ 1,565,693 $ 1,645,385 Net investment income 711,893 (744,491) Changes in restricted net assets 16,000 (2,490) Other (68,857) -      Total Net Revenue $ 2,224,729 $ 898,404 Expenses Contributions to Jesuit College Preparatory School:      For scholarships, faculty and operations $ 977,348 $ 991,165      For alumni support 225,886 204,770      Other awards and events 41,713 34,544 Total administrative expenses 298,866 265,799      Total Expenses $ 1,543,813 $ 1,496,278 Excess of Revenue over Expenses $ 680,916 $ (597,874) Net Assets at Beginning of Year $ 18,539,057 $ 19,136,931 Net Assets at End of Year $ 19,219,973 $ 18,539,057
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