AAHSA Annual Report - 2009 - 30

$ statement of financial position CURRENT ASSETS Cash & Cash Equivalents Investments Accounts Receivable Prepaid and Other Total Current Assets NON CURRENT ASSETS Cash and Investments Property and Equipment, Net Deferred Financing Costs Accounts Receivable Deposits and Other Assets Total Non Current Assets 1,135,252 19,237,367 3,398,303 1,661,876 25,432,798 statement of activities REVENUE Membership Dues Conferences Sponsorships Shared Services Grants & Contracts Investments Rental Revenue Advertising Publications All Others Net Assets Released from Restriction 6,855,157 5,476,171 2,602,059 1,492,787 1,293,246 (533,994) 379,504 363,309 169,780 391,719 1,147,612 898,457 13,091,037 335,883 232,566 166,987 14,724,930 TOTAL REVENUES EXPENSE Salaries & Benefits Conferences Interest Expense Consultants Contract Services Travel Postage & Printing Occupancy Costs Depreciation & Amortization Grant & Royalty Expense Bad Debt Expense Equipment Office Dues & Subscriptions Miscellaneous Telephone Insurance Cost of Goods & Fulfillment ,,0 TOTAL ASSETS 0,, 0| CURRENT LIABILITIES Accts. Payable and Accrued Expenses Bonds Payable - Current Portion Deferred Revenue Total Current Liabilities LONG TERM LIABILITIES Interest Rate Swap Contracts Bonds Payable- Long Term Portion Total Long Term Liabilities NET ASSETS Unrestricted Board DesignatedLegal & Aging Action Fund Total Unrestricted Net Assets Restricted Ending Net Assets 2,123,306 11,128,956 6,228,992 19,481,254 301,757 15,302,785 15,604,542 2,411,292 176,039 2,587,331 2,484,601 5,071,932 9,519,125 2,809,455 1,434,545 1,305,591 1,211,393 825,219 745,618 532,048 422,176 380,970 310,452 257,206 216,418 215,235 199,724 169,472 131,488 73,636 TOTAL EXPENSES 0,, CHANGE IN UNRESTRICTED NET ASSETS (,,) Contributions Investment Income, Net Net Assets Released from Restriction 952,354 (117,065) (1,147,612) TOTAL LIABILITIES AND NET ASSETS 0,, TOTAL CHANGE IN NET ASSETS (,,)

AAHSA Annual Report - 2009

Table of Contents for the Digital Edition of AAHSA Annual Report - 2009

The 5 Big Ideas
Quality
Transitions
Talent
Finance
Technology
Public Policy & Grassroots Advocacy
Education & Leadership Development
Research
IAHSA
Financials
AAHSA State Associations
AAHSA Staff
2008 Board of Directors & House Delegates
2008 AAHSA Committees, Cabinets & Commissions
2008 AAHSA Award Recipients
2008 AAHSA Sponsors & Donors
One Voice
AAHSA Annual Report - 2009 - Cover 1
AAHSA Annual Report - 2009 - Cover 2
AAHSA Annual Report - 2009 - 1
AAHSA Annual Report - 2009 - 2
AAHSA Annual Report - 2009 - The 5 Big Ideas
AAHSA Annual Report - 2009 - Transitions
AAHSA Annual Report - 2009 - 5
AAHSA Annual Report - 2009 - 6
AAHSA Annual Report - 2009 - 7
AAHSA Annual Report - 2009 - Talent
AAHSA Annual Report - 2009 - 9
AAHSA Annual Report - 2009 - 10
AAHSA Annual Report - 2009 - 11
AAHSA Annual Report - 2009 - Finance
AAHSA Annual Report - 2009 - 13
AAHSA Annual Report - 2009 - 14
AAHSA Annual Report - 2009 - 15
AAHSA Annual Report - 2009 - Technology
AAHSA Annual Report - 2009 - 17
AAHSA Annual Report - 2009 - 18
AAHSA Annual Report - 2009 - 19
AAHSA Annual Report - 2009 - 20
AAHSA Annual Report - 2009 - Public Policy & Grassroots Advocacy
AAHSA Annual Report - 2009 - 22
AAHSA Annual Report - 2009 - Education & Leadership Development
AAHSA Annual Report - 2009 - 24
AAHSA Annual Report - 2009 - Research
AAHSA Annual Report - 2009 - 26
AAHSA Annual Report - 2009 - IAHSA
AAHSA Annual Report - 2009 - Financials
AAHSA Annual Report - 2009 - 29
AAHSA Annual Report - 2009 - 30
AAHSA Annual Report - 2009 - 31
AAHSA Annual Report - 2009 - AAHSA State Associations
AAHSA Annual Report - 2009 - 33
AAHSA Annual Report - 2009 - 34
AAHSA Annual Report - 2009 - 35
AAHSA Annual Report - 2009 - AAHSA Staff
AAHSA Annual Report - 2009 - 37
AAHSA Annual Report - 2009 - 38
AAHSA Annual Report - 2009 - 39
AAHSA Annual Report - 2009 - 40
AAHSA Annual Report - 2009 - 41
AAHSA Annual Report - 2009 - 2008 Board of Directors & House Delegates
AAHSA Annual Report - 2009 - 43
AAHSA Annual Report - 2009 - 44
AAHSA Annual Report - 2009 - 45
AAHSA Annual Report - 2009 - 46
AAHSA Annual Report - 2009 - 47
AAHSA Annual Report - 2009 - 48
AAHSA Annual Report - 2009 - 49
AAHSA Annual Report - 2009 - 2008 AAHSA Committees, Cabinets & Commissions
AAHSA Annual Report - 2009 - 51
AAHSA Annual Report - 2009 - 52
AAHSA Annual Report - 2009 - 53
AAHSA Annual Report - 2009 - 54
AAHSA Annual Report - 2009 - 55
AAHSA Annual Report - 2009 - 56
AAHSA Annual Report - 2009 - 57
AAHSA Annual Report - 2009 - 58
AAHSA Annual Report - 2009 - 59
AAHSA Annual Report - 2009 - 2008 AAHSA Award Recipients
AAHSA Annual Report - 2009 - 61
AAHSA Annual Report - 2009 - 62
AAHSA Annual Report - 2009 - 63
AAHSA Annual Report - 2009 - 2008 AAHSA Sponsors & Donors
AAHSA Annual Report - 2009 - 65
AAHSA Annual Report - 2009 - 66
AAHSA Annual Report - 2009 - 67
AAHSA Annual Report - 2009 - 68
AAHSA Annual Report - 2009 - 69
AAHSA Annual Report - 2009 - One Voice
AAHSA Annual Report - 2009 - 71
AAHSA Annual Report - 2009 - 72
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