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◆ Our Board and Partners
◆ Financial Report 2012 Budget Our Board and Partners

Board of Directors 2012 CCAI Partners
Statement of Financial Position Statement of Activities Jack Gerard, Chair As a 501 (c) (3) non-profit organization, we rely on the generosity of our partners to
Current Assets Revenues Unrestricted Temporarily Restricted Total American Petroleum Institute accomplish our mission. We would like to thank the following individuals,
Cash and cash equivalents $377,250 Angels in Adoption $1,434 --- $1,434 Elmer L. Doty, Vice Chair Edward Martin organizations and foundations for supporting us as we work to ensure that every child
Accounts receivable $5,000 Fostering Media Connections --- $116,092 $116,092 The Carlyle Group The Hershey Company has received their basic human right to a safe, loving and permanent family.
Other current assets $4,349 Restricted-other --- $480,600 $480,600 Platinum ($50,000 & above)
American Petroleum Institute • The Annie E. Casey Foundation
Total current assets $385,599 Sara Start funds $32,500 --- $32,500 Ralph F. Boyd, Jr. Tracy Schar Comstock Homebuilding • Dave Thomas Foundation for Adoption
Fixed Assets Board member contributions $110,482 --- $110,482 Freddie Mac Foundation Comstock Homebuilding Freddie Mac Foundation
Computer/peripherals $43,736 Individual/general donations $36,128 --- $36,128 Laura Wheat Stuart Williams Gold ($25,000 - $49,999)
Furniture $13,393 Miscellaneous contributions $1,467 --- $1,467 Mayor of West Lake, Texas People’s United Bank Casey Family Programs • Chevron • Cornerstone Foundation
Accumulated depreciation ($55,304) Unrestricted-other $9,927 --- $9,927 Advisory Board Elmer & Sandra Doty • Exxon • Fluor • Ken & Barbara Strottman
Total fixed assets $1,825 Partnerships $457,481 --- $457,481 U.S. Chamber of Commerce
Total assets $388,424 Net assets released from re- $596, 692 ($596,692) --- Sen. Mary L. Landrieu, Chair (D-LA) Silver ($10,000 - $24,999)
strictions Sarah Gesiriech, Vice Chair Anadarko Petroleum Corporation • CenterPoint Energy • Disney
Liabilites Total revenues and support $1,246,111 --- $1,246,111 Rep. Michele Bachmann (R-MN) Kerry Marks Hasenbalg Lindsay & Henry Ellenbogen Charitable Trust • FedEx • Jack & Claudette Gerard
Amy R. & Philip S. Goldman Foundation
Accounts payable $445 Rep. Karen Bass (D-CA) Daniel Heimpel The J. Willard & Alice S. Marriott Foundation • Mehlman, Vogel, Castagnetti, Inc.
Other current liabilities $24,452 Expenses Elizabeth Black Sen. James Inhofe (R-OK) Occidental Petroleum Corporation • PhRma • Textron
Total current liabilities $24,897 Program services $1,280,244 --- $1,280,244 Senator Roy Blunt (R-MO) McLane Layton Bronze ($5,000 - $9,999)
America World Adoption • American Academy of Adoption Attorneys
Net Assets Management and general $52,921 --- $52,921 Lucas Boyce Lisa Martin Bethany Christian Services • David & Katherine Bradley • Buckner International

Unrestricted $226,290 Fundraising $25,627 --- $25,627 Gov. Sam Brownback (R-KS) Rep. Jim McDermott (D-WA) Scott & Kerry Hasenbalg • Hershey Corporation • Holt International
Jedd Medefind
Temporarily restricted $137,237 Total expenses $1,358,792 --- $1,358,792 Sen. Benjamin Cardin (D-MD) Tracy Mourning Madeleine Landrieu • Mary Landrieu • Luzerne Foundation
Rep. Jim Cooper (D-TN)
Marathon Oil • Marathon Petroleum
Permanently restricted --- Change in net assets ($112,681) --- ($112,681) Sen. Jim DeMint (R-SC) Gary Newton Anthony & Jeanne Pritzker Family Foundation • Van Scoyoc Associates
Total net assets $363,527 Lindsay Ellenbogen Former Rep. Deborah Pryce (R-OH) Friend ($1,000 - $4,999)
Total liabilites and net assets $388,424 Net assets, beginning of year $338,971 $137,237 $476,208 Chip Gardiner Victoria Rowell
Net assets, end of year $226,290 $137,237 $363,527 Rob Geen Former Sen. Gordon Smith (R-OR) Adams & Reese • American Beverage Association • Jeff & Lisa Brooks
Center for Adoption Policy • Gladney Center for Adoption
CCAI’s financial statements are audited by Ferguson’s Accounting Services, Inc. Philip Goldman Rita Soronen Independent Petroleum Association of America • KidSave
For a full set of the audited financial statements, please contact dan@ccainstitute.org. Kevin Sullivan Mixed Roots Foundation • Murphy Oil • Anne Reese • Spokeo • Williams Companies