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Audit - 2000 Horizons Program I I I I I I I I I I I I I I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION HORIZONS PROGRAM Salina, Kansas AUDITED FINANCIAL STATEMENTS December 31,2000 WOODS & DURHAM Certified Public Accountants Salina, Kansas I I I I I I I I I I I I I I I I I I I certified public C H ART ERE 0 accountants INDEPENDENT AUDITOR'S REPORT Salina Arts and Humanities Commission Horizons Program Salina, Kansas We have audited the accompanying statement of assets, liabilities, and net assets - cash basis, of the Horizons Program of the Salina Arts and Humanities Commission (a nonprofit organization), as of December 31, 2000, and the related statement of support, revenue, and expenses - cash basis, for the year then ended. These financial statements are the responsibility of the Commission's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. As described in Note 1, these financial statements were prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. In our opinion, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, and net assets of Salina Arts and Humanities Commission as of December 31, 2000, and its support, revenue, and expenses for the year then ended, on the basis of accounting described in Note 1. ~08dA.+ ~ January 17, 2001 WOODS & DURHAM Certified Public Accountants 1619 E. Iron Avenue · P.O. Box 1516 · Salina, Kansas 67402-1516 · Phone 785-825-5494 Fax 785-825-4450 · www.woodsanddurham.com I I I I I I I I I I I I I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION HORIZONS PROGRAM Salina, Kansas STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS CASH BASIS December 31, 2000 ASSETS Current Assets Unrestricted Cash $ Investments Restricted Investments Total Current Assets Property and Equipment TOTAL ASSETS $ LIABILITIES AND NET ASSETS Net Assets I nvestment in equipment $ Restricted Unrestricted TOTAL LIABILITIES AND NET ASSETS $ See Notes to Financial Statements. 4,717 145,458 5,266 155,441 3,975 159,416 3,975 5,266 150,175 159,416 I I I I I I I I I I I I I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION HORIZONS PROGRAM Salina,Kansas STATEMENT OF SUPPORT, REVENUE, AND EXPENSES CASH BASIS Year Ended December 31,2000 PUBLIC SUPPORT AND REVENUE Public Support Transfer from Salina Arts and Humanities Commission City of Salina support $ 45,000 Private Charitable Contributions 25,270 Total Public Support $ 70,270 Revenue Investment Income 13,175 TOTAL PUBLIC SUPPORT AND REVENUE 83,445 EXPENSES Program Services Evaluator 4,173 Horizons Grants - 1998 645 Horizons Grants - 1999 14,161 Horizons Grants - 2000 55,515 Sudden Opportunity Grantsrrraining and Development 902 Fund Planning 2,543 25th Initiative 7,074 Miscellaneous 13 Fundraising 2,146 Total Program Services 87,172 Supporting Services General administration 11,914 TOTAL EXPENSES 99,086 TOTAL PUBLIC SUPPORT AND REVENUE OVER EXPENSES (15,641) NET ASSETS - January 1, 2000 175,057 NET ASSETS - December 31,2000 $ 159,416 See Notes to Financial Statements. I I I I I I I I I I I I !I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION HORIZONS PROGRAM Salina,Kansas NOTES TO FINANCIAL STATEMENTS December 31, 2000 The Horizons Program was created by the Salina Arts and Humanities Commission in 1986 as a continuing grant program to provide support to the cultural life of the community. Initial funding was provided by the Artist in Residence Program, which was terminated December 31, 1985. The Horizons Program, as a project of the Salina Arts and Humanities Commission, is exempt from federal income tax under Section 501 of the Internal Revenue Code, and is not considered a private foundation. NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. Basis of Presentation The accompanying financial statements are presented on the cash basis; consequently, revenue is recorded as received and expenditures are recorded as disbursed. B. The Horizons Program is a project of the Salina Arts and Humanities Commission. Separate accounting records are maintained, and separate audit reports have been issued for both entities. C. The Horizons Program considers all highly liquid investments available for current use with an initial maturity of three months or less to be cash equivalents. D. Investments The Organization has adopted SFAS No. 124, "Accounting for Certain Investments Held by Not-for- Profit Organizations." Under SFAS No. 124, investments in marketable securities with readily determinable fair values and all investments in debt securities are reported at their fair values in the statement of financial position. Unrealized gains and losses are included in the change in net assets. Investment income and gains restricted by a donor are reported as increases in unrestricted net assets if the restrictions are met (either by passage of time or by use) in the reporting period in which the income and gains are recognized. E. No amounts have been reported in the financial statements for donated services because no objective basis is available to measure the value of such services. F. The amount recorded as property and equipment represents equipment purchased with undesignated funds held in the Horizons accounts. Such assets are recorded at cost. Depreciation has not been provided on these assets. I I I I I I I I I I I I I I I I I I I SALINA ARTS AND HUMANITIES COMMISSION HORIZONS PROGRAM Salina, Kansas NOTES TO FINANCIAL STATEMENTS December 31,2000 NOTE 2 - RESTRICTED NET ASSETS The restricted net assets of the Horizons Program consist of unpaid balances of Horizons grants. NOTE 3 - INVESTMENTS Investments are stated at fair value and consist of: Money Market Funds Certificates of Deposit Mutual Fund QQ.st $ 13,922 99,371 35,804 Market $ 13,922 99,371 37,431 Total $ 149,097 $ 150,724