Foundation Account Number Information

Foundation Account Number Crosswalk: Division 10 and Division 11 (click here)

This section is included for Foundation accounts established June 30, 2005 and prior.

On July 1, 2005, the Foundation account numbers changed from a 3-digit fund number to a 4-digit fund number.

Foundation Accounting Account Number Crosswalk contains the Division 10 and Division 11 accounts established from inception to June 30, 2005.

Division 10

• contains the Foundation transactions data from January 1, 1991 thru June 30, 2005, and
• remains active for producing historical reports.

Division 11

• effective July 1, 2005 and after, contains Foundation transactions current data.

For those who have access to Fundware (FW), your current sign-on ID and the FW sign-on procedure will be the same for both divisions: Division 10 and Division 11. When signing on to Fundware you will need to select a Division.

NOTES:

1. To produce or request reports:

   PERIOD	Use Division	Fiscal Year
   January 1, 1991 - June 30, 2005	Division 10	1991-2005
   July 1, 2005 and after	Division 11	2006 and after

   
   
2. Reminder of the Foundation's fiscal year endings:

   FY 1971 - 1994	= January 1 - December 31
   FY 1995	= January 1 - June 30 (a six month fiscal year)
   FY 1996 and subsequent years	= July 1 - June 30