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