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2010 Financials

The Hewlett Foundation Overview of
Statements of Financial Position

Through December 31, 2010

(dollars in thousands) 

  December 31
  2010 2009
Assets    
Cash   $   3,512 $   6,586
Investments, at fair value 7,342,560 6,809,236
Collateral under securities lending agreement - 17,628
Prepaid expenses and other assets 1,494 1,413
Receivable - 3,660
Fixed Assets, net of accumulated depreciation and amortization 29,848 30,585
  $   7,377,414 $   6,869,108

 

Liabilities and Net Assets    
Accounts payable and accrued liabilities $   12,962 $   14,037
Accrued post-retirement health care benefit 4,721 4,980
Payable under securities lending agreement - 17,628
Deffered and federal excise tax payable 6,019 2,339
Grants payable 176,770 212,955
Gifts payable, net of discount 292,409 394,968
Total liabilities 492,881 646,907
Commitments    
Unrestricted net assets 6,883,510 6,206,404
Temporarily restricted net assets 1,023 15,797
Total net assets 6,884,533 6,222,201
  $   7,377,414 $   6,869,108

 

Learn more about the Foundation's financials by downloading them here:

2010 Audited Hewlett Foundation Financials