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If you would like to receive a copy of our audited financial statements, e-mail Evelyn Sawyers.
To view a copy of our 2007 990 form, click here (312 KB PDF).
You may also write us:
Grand Canyon Trust
Attn: Evelyn Sawyers
2601 N. Fort Valley Rd.
Flagstaff, AZ 86001
Statements of Financial Position (2008)
For the twelve months ended December 31, 2008
| Current Assets | |
|---|---|
| Cash and cash equivalents | $2,049,903 |
| Cash - restricted | $457,419 |
| Contributions receivable | $400,000 |
| Other receivables | $48,505 |
| Notes receivable | $4,135 |
| Prepaid expenses | $11,292 |
| Total current assets | $2,971,314 |
| Property and Equipment, net | $1,474,421 |
| Investments | $1,795,006 |
| Investment in North Rim Ranch, LLC | $1,880,694 |
| Conservation Easement | $1,295,000 |
| Beneficial Interest in Remainder Trust | $39,494 |
| Total Assets | $8,455,929 |
| Current Liabilities | |
|---|---|
| Accounts payable | $54,554 |
| Accrued expenses | $49,927 |
| Total current liabilities | $150,997 |
| Note Payable | $459,307 |
| Total liabilities | $610,304 |
| Net Assets | |
| Unrestricted | $5,140,115 |
| Temporarily restricted | $910,510 |
| Permanently restricted | $1,795,000 |
| Total net assets | $7,845,625 |
| Total liabilities and net assets | $8,455,929 |
Statements of Activity (2008)
For the twelve months ended December 31, 2008
| Revenues | |
|---|---|
| Grants | $1,897,954 |
| Contributions | $1,932,109 |
| Membership income | $347,443 |
| Donated materials and services | $62,630 |
| Investment income | $-456,523 |
| Change in value of beneficial interest in remainder trust | $-18,072 |
| Equity share of net income/(loss) of investee | $-586,632 |
| Other income | $49,745 |
| Total revenues | $3,228,654 |
| Expenses | |
| Program services | $2,376,997 |
| Education | $144,184 |
| Development and membership | $385,030 |
| General and administrative | $377,652 |
| Total expenses | $3,283,863 |
| Net increase in unrestricted net assets | $-55,209 |
| Net assets at beginning of year | $7,900,834 |
| Net assets at end of year | $7,845,625 |
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