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Audit - 2006 THE SMOKY HILL RIVER FESTIVAL Salina, Kansas AUDITED FINANCIAL STATEMENTS September 30, 2006 WOODS & DURHAM, CHARTERED Certified Public Accountants Salina, Kansas , THE SMOKY HILL RIVER FESTIVAL Salina, Kansas TABLE OF CONTENTS Page Number Independent Auditor's Report .......................................... 1 Statement of Assets, Liabilities, and Net Assets _ Modified Cash Basis ......................... 2 Statement of Support, Revenue and Expenses, and Changes in Net Assets - Modified Cash Basis 3 . . . . . . . . . . . . . . . . . . . . . . . . Notes to Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-5 , certified [JUblic C H ART ERE 0 accountants INDEPENDENT AUDITOR'S REPORT The Smoky Hill River Festival Salina, Kansas We have audited the accompanying statement of assets, liabilities, and net assets _ modified cash basis of The Smoky Hill River Festival (a nonprofit organization) as of September 30, 2006, and the related statement of support, revenue and expenses, and changes in net assets - modified cash basis, for the, year then ended. These financial statements are the responsibility of Salina Arts and Humanities Foundation. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. 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 modified 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 The Smoky Hill River Festival as of September 30, 2006, and its support, revenue and expenses, and other changes in net assets for the year then ended, on the basis of accounting described in Note 1. October 24, 2006 Wools fft (])urfiam, Chti. WOODS & DURHAM, CHTD. Certified Public Accountants 1619 E. Iron Avenue · P.O. Box 1516 · Salina, Kansas 67402-1516 . Phone 785-825-5494 F" y 7gc;_,nC;..11 C;() . .... h _ _ . , THE SMOKY HILL RIVER FESTIVAL Salina, Kansas STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS MODIFIED CASH BASIS September 30, 2006 ASSETS Current Assets Cash $ 19,235 Investments 129,258 Total Current Assets 148,493 Equipment 12,774 TOTAL ASSETS $ 161,267 LIABILITIES AND NET ASSETS Net Assets Unrestricted $ 161,267 TOTAL LIABILITIES AND NET ASSETS $ 161,267 See Independent Auditor's Report and Notes to Financial Statements. 2 THE SMOKY HILL RIVER FESTIVAL Salina, Kansas STATEMENT OF SUPPORT, REVENUE AND EXPENSES, AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS September 30, 2006 SUPPORT AND REVENUE Public Support Private Charitable Contributions Individual donations Business donations Sponsorships Professional fund campaign Foundation support Total Public Support $ 26,186 3,707 74,245 13,850 4,500 Revenue Program Revenue Admissions Fees Merchandise income Investment income Miscellaneous income Total Revenue 154,027 99,531 9,650 4,311 4,811 TOTAL SUPPORT AND REVENUE EXPENSES Program Services Special Projects Arts programs Marketing Technical Merchandise expense 30th Anniversary Total Program Services 211,360 79,326 63,100 9,586 24,078 Supporting Services General administration Sales tax Miscellaneous Total Supporting Services 28,453 545 5,207 TOTAL EXPENSES DECREASE IN UNRESTRICTED NET ASSETS TRANSFERS FROM OTHER PROGRAMS Community Art and Design NET ASSETS BEGINNING OF YEAR - October 1, 2005 NET ASSETS END OF YEAR - September 30, 2006 See Independent Auditor's Report and Notes to Financial Statements. 3 $ 122,488 272,330 394,818 387,450 34,205 421,655 (26,837) 1,154 186,950 $ 161,267 THE SMOKY HILL RIVER FESTIVAL Salina, Kansas NOTES TO FINANCIAL STATEMENTS September 30, 2006 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting - The organization prepares its financial statements on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Consequently, revenue is generally recorded as received and expenditures are recorded as disbursed. Transactions considered as modifications could include the recording of non-cash expenses such as depreciation, and amounts reflecting certain timing issues related to payments made to the Festival for periods after the period under audit. The Smoky Hill River Festival is a program of the Salina Arts and Humanities Foundation. Separate accounting records are maintained by the two entities, and separate audit reports have been issued. Property and Equipment - The amount recorded as equipment represents equipment purchased at cost by the Smoky Hill River Festival. Depreciation has not been provided on this equipment. Tax Exempt Status - The Smoky Hill River Festival, as a program of the Salina Arts and Humanities Foundation, is exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code, and is not identified as a private foundation within the Code. Cash and Cash Equivalents - Cash and cash equivalents include all monies in banks and highly liquid investments with maturity dates of three months or less. Fair market value equals carrying amounts. Revenue Recognition - The Foundation has adopted SFAS No. 116, "Accounting for Contributions Received and Contributions Made." In accordance with SFAS No. 116, contributions received are recorded as unrestricted, temporarily restricted, or permanently restricted support depending on the existence or nature of any donor restrictions. They are then reclassified to unrestricted net assets upon expiration of time restrictions or upon meeting program requirements. As of September 30, 2006, there were no donor-imposed restrictions on contributions received. Basis of Presentation - Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Statement of Financial Accounting Standards (SFAS) No. 117, Financial Statements of Not-far-Profit Organizations. Under SFAS No. 117, the Organization is required to report information regarding its financial position and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets, and permanently restricted net assets. Estimates - The preparation of financial statements requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. 4 THE SMOKY HILL RIVER FESTIVAL Salina, Kansas NOTES TO FINANCIAL STATEMENTS September 30, 2006 NOTE 2 - CONTRIBUTED SERVICES The Festival utilizes the donated services of literally hundreds of volunteers to produce the Festival. Although these volunteer services are an integral part of the organization, there is no clearly measurable basis for determining the value of such services. Accordingly, these financial statements do not reflect financial data pertaining to these services. NOTE 3 - DEPOSITS AND INVESTMENTS Deposits As of September 30, 2006, and for the year then ended, the cash balances of the Festival were adequately secured by FDIC insurance of the respective banking institutions. Investments As of September 30, 2006, the balance of investments of the Festival was $148,433. All but one investment has been made in institutions insured by the FDIC, and all but one investment balance during the year was fully insured. Of the $148,433 balance, $30,468 is not covered by insurance provided by the federal government, but are insured with SIPe. The following is a listing of investments as of September 30, 2006: Certificate of Deposit - UMB Certificate of Deposit - Capitol Federal Certificate of Deposit - Capitol Federal Money Market Account - A.G. Edwards Money Market Account - First Bank Certificate of Deposit - Security Savings Basis $ 37,493 12,256 27,055 30,468 1,018 20,968 Market $ 37,493 12,256 27,055 30,468 1,018 20,968 Total $ 129,258 $ 129,258 NOTE 4 - OPERATING LEASE The Foundation entered into a three-year operating lease for office equipment in December 2003. This lease allows the Foundation to renew monthly after the three-year term is met. Payments for the equipment are made from various programs of the Foundation. Under this agreement, rent expense for 2006 was $808. The Commission is in the process of negotiating a new three-year lease. 5