S
T
R
U
G
G
LI
N
G
A
M
E
R
I
CA
N
S
+
W
IN
N
I
N
G
B
A
C
K
O
P
PO
R
T
U
N
IT
Y
F
O
R
S
T
R
U
G
G
L
I
N
G
M
A
AARP FOUNDATION CONSOLIDATED
STATEMENT OF FINANCIAL POSITION
As of December 31, 2011 and 2010 (in thousands)
ASSETS
Cash and cash equivalents
Contributions receivable
Grants receivable
Due from affiliates
Prepaid expenses and other assets
Investments
Property and equipment, net
Charitable gift annuity investments
Total assets
2011
2010
$14,546 $20,544
2,089 1,128
3,753 6,748
2,028 —
2,301 1,445
62,098 55,300
U
17,606 18,339
O
G
A
B
K
C
O
O
P
P
T
N
Y
T
F
R
S
I
W
I
N
I
N
N
R
7,621 8,183
112,042 111,687
LIABILITIES
Accounts payable and accrued expenses
Deferred revenue
Due to affiliates
Charitable gift annuities payable
Bonds payable
A
M
E
R
I
C
A
N
S
5
0
+
W
I
N
N
I
N
Total liabilities
G
B
A
C
K
O
P
P
O
R
T
U
N
NET ASSETS
LI
I
G
T
G
N
A
RI
E
M
N
A
C
S
5
0
+
W
I
N
N
N
I
G
B
A
C
K
O
P
P
R
O
R
T
S
G
O
U
Y
R
T
U
F
N
I
O
T
Y
F
O
R
S
T
R
U
R
O
PP
N
G
U
Y
IT
F
Unrestricted:
R
T
S
T
R
G
U
L
I
N
G
A
M
E
R
C
A
K
O
G
G
L
I
C
I
A
N
S
5
0
+
W
I
NI
N
G
N
B
N
G
Undesignated 22,080 20,946
N
I
A
N
I
N
G
+
W
M
E
R
I
Board designated—quasi endowment 14,790 15,218
C
A
N
S
5
Board designated—operating reserves 23,445 19,016
0
+
W
I
N
Total unrestricted 60,315 55,180
N
I
N
G
B
Temporarily restricted 2,468 8,133
A
C
K
O
Total net assets 62,783 63,313
P
P
O
R
T
U
N
I
T
Total liabilities and net assets $112,042 $111,687
Y
F
O
R
S
T
R
U
G
G
L
I
N
G
A
M
E
R
I
C
A
N
S
5
0
+
W
I
N
N
IN
14,253
2,771
1,792
5,443
25,000
49,259
11,032
5,016
1,810
5,516
25,000
48,374
