AARP Foundation Consolidated Statement of Financial Position
As of December 31, 2010 and 2009 (in thousands)
2010
2009
ASSETS
Cash and cash equivalents
Contributions receivable
Grants receivable
Due from affiliates
Prepaid expenses and other assets
Property and equipment, net
Investments
Charitable gift annuity investments
Total assets
LIABILITIES
Accounts payable and accrued expenses
Deferred revenue
Due to affiliates
Charitable gift annuities payable
Bonds payable
$20,544
1,128
6,748
—
1,445
18,339
55,300
8,183
111,687
$10,497
666
12,403
446
1,849
19,119
53,608
8,196
106,784
38
11,032
5,016
1,810
5,516
25,000
6,944
9,644
4,316
6,033
25,000
Total liabilities
NET ASSETS
Unrestricted:
Undesignated
Board designated—quasi endowment
Board designated—operating reserves
Total unrestricted
Temporarily restricted
Total net assets
Total liabilities and net assets
48,374
51,937
20,946 17,449
15,218 13,419
19,016 18,122
55,180 48,990
8,133 5,857
63,313 54,847
$111,687 $106,784
