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AUDITOR’s REPORT

AUDITOR’s REPORT. … financial statements present fairly, in all material respects, the financial position of Grand Canyon Synod of the Evangelical Lutheran Church in America as of January 31, 2013…. TREASURER’S REPORT. Summary of Net Assets by Class at January 31, 2013

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AUDITOR’s REPORT

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  1. AUDITOR’s REPORT … financial statements present fairly, in all material respects, the financial position of Grand Canyon Synod of the Evangelical Lutheran Church in America as of January 31, 2013…

  2. TREASURER’S REPORT Summary of Net Assets by Class at January 31, 2013 Unrestricted Net Assets: $ 627,168 Temporarily Restricted Net Assets: $ 769,101 Permanently Restricted Net Assets: $ 511,144 Total Net Assets: $1,907,413

  3. TREASURER’S REPORT Statement of Activities for the Year Ended January 31, 2013 Increase Unrestricted Net Assets: $246,975 Increase Temporarily Restricted Net Assets: $197,345 Decrease Permanently Restricted Net Assets: ($120,517) Increase in Consolidated Net Assets: $323,803 4

  4. TREASURER’S REPORT Statement of Unrestricted Plan versus Actual for Fiscal Year Ended 1-31-13 Total Unrestricted Revenue Plan: $2,099,657 Total Unrestricted Revenue Actual: $2,323,905 Total Unrestricted Expenses Plan: $2,121,531 Total Unrestricted Expenses Actual: $2,076,930

  5. TREASURER’S REPORT Unrestricted Benevolence from Congregations by Fiscal Year $1,511,700 in 1995 to a high of $2,843,200 in 2008 $1,753,000 in 2012 $1,844,000 in 2013

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