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Investor Presentaiton

University of South Carolina Upstate Foundation and Supporting Organization Consolidating Statement of Financial Position June 30, 2022 Assets Cash and cash equivalents Unconditional promises to give, net Investments Assets held in charitable remainder trust Total assets Liabilities and Net Assets Liabilities: University of University of South Carolina South Carolina Upstate Capital Upstate Foundation Development Foundation Consolidated 120,851 1,350,500 40,318 $ 15,071,006 161,169 1,350,500 15,071,006 281,264 281,264 $ 16,823,621 40,318 $ 16,863,939 Accounts payable 41,256 Deferred grant revenue 175,000 Liability under charitable remainder trusts 184,921 Total liabilities 401,177 41,256 175,000 184,921 401,177 Net assets: Net assets without donor restrictions Net assets with donor restrictions 809,550 40,318 15,612,894 849,868 15,612,894 Total net assets 16,422,444 40,318 16,462,762 Total liabilities and net assets $ 16,823,621 40,318 $ 16,863,939 See independent auditors' report. 16
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