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Foundation Account Number Information

Foundation Account Number Crosswalk: Division 10 and Division 11

 

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:


Fiscal Year Duration 
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