2014/15 University Hospital Foundation Annual Report: Supporting Worl | Page 50

University Hospital Foundation Schedule 2– Fund Balance (continued) Year ended March 31, 2015 Special Purpose Established Funds Account name Allocated Fund Investment Balance Income Distributions End of Year Dow Hicks Fund in support of Transplant Programs and Medical Research $ 156,352 $ 125,000 Johnson & Johnson – Alberta Health Innovation Partnership Fund 14,658 - Gilbert K. Winters Fund in support of Severe Infant Skeletal Deformity 46,609 53,603 Chint Kaur Lali & Boota Singh Lali Endowment Fund 18,260 13,976 Dr. R.E. Bell Memorial Fund for a Visiting Professor 11,595 12,190 Dorothy and Walter Mackenzie Memorial Fund 11,524 12,668 Lillian Doris Nielsen Fund in support of Diabetes, Pediatric Research. Cardiac and Stroke Projects and Programs 9,075 - Stjepan Posavec Fund to benefit Children with Physical Handicaps 7,203 11,857 Dr. Claude V. Jamieson and Dr. Heber C. Jamieson Memorial Fund in support of the Nuclear Magnetic Resonance Research Centre 4,872 - Jacoba Vanthof Fund in support of Diabetes and Cardiac Research 4,233 4,868 Dr. Robert James Kelly Global Health Memorial Fund 3,821 - Michael Shirvell Griffin Memorial Fund 3,167 - Tevie and Arliss Miller Fund in support of the Bioethics Centre 2,533 2,766 Mary M. Bekker Fund in support of Adult Orthopedic Nursing 2,622 - Patricia D. Yates and Arthur D.G. Yates Fund in support of Adult Orthopedic Medicine 2,608 - Charles McDougall and Sandra Versteeg-McDougall Fund for Senior Urology Resident Award 1,975 - Dr. Lorne Tyrrell Board Restricted Fund to support the Tyrrell Lectureship in Medical Microbiology and Immunology 1,959 2,253 Douglas Arthur Pettitt Memorial Fund in support of Research and Patient Care for Ehlers Danlos Syndrome 1,400 2,272 Agnes Y. Fleming Special Purpose Fund to enrich Medical Research 856 984 Total Special Purpose Funds $ 1,868,855 1,664,658 557,110 218,261 145,522 141,157 108,475 86,091 58,233 50,597 45,677 42,287 31,598 31,342 31,172 23,611 23,420 17,012 10,230 305,322 242,437 5,155,308 5,366,146 3,351,646 69,193,742 General Fund General Fund – unallocated investment income Designated Gifts: Mazankowski Alberta Heart Institute Other - - - - 21,216,674 7,057,567 Total Other Funds - 8,862,534 56,436,768 Total All Funds 5,366,146 12,214,180 125,630,510 Unallocated investment income Allocated investment income - lotteries 7,057,567 100,167 Invested in capital assets 52,341 Total net assets $ 125,682,851 Total Established Funds Other Total investment income - 3,282,390 6,574,973 - 5,580,144 21,587,554 $ 12,523,880 Extracted from the Audited Financial Statements 48 University Hospital Foundation Annual Report 2014-2015