2013 Kiawah Conservancy Annual Report 2013 | Page 20

Statements of Financial Position as of December 31, 2013 2013 Cash Conservation Property Other Total Assets $ Less: Bank loan Other liabilities Net Assets 143,000 1,500,000 11,000 1,654,000 2012 $ 218,000 1,401,000 28,000 1,647,000 140,000 11,000 1,503,000 Net Assets: Unrestricted Temporarily restricted $ 163,000 11,000 1,473,000 1,503,000 1,503,000 1,452,000 21,000 1,473,000 $ External Auditors Commend the Kiawah Conservancy’s Financial Reporting and Stewardship Efforts “Our responsibilities as auditors is to be an independent evaluator of the accuracy of the Kiawah Conservancy’s financial reporting and the adequacy of its internal controls. Through this process, the Organization has demonstrated a continued emphasis on being a good steward of its donors funds and the steadfast execution of its mission to the conservancy on Kiawah Island.” Erik Glaser, GlaserDuncan, Certified Public Accountants. Did you know... ...the Kiawah Conservancy has the capability to be a holder of land and conservation easements, and as such, acts as a land trust? Since its inception in 1997, the Kiawah Conservancy has preserved 23 properties that total almost 330 acres of pristine barrier island habitat. 16