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Grand Canyon and Colorado Plateau conservation advocates : Grand Canyon Trust

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Statements of Financial Position (2012)

Year ended December 31, 2012

Assets
Current Assets
Cash and cash equivalents $3,578.,354
Contributions receivable $1,907,800
Other receivables $3,796
Land held for sale $297,206
Livestock inventory $4,236
Prepaid expenses $18,074
Total current assets $5,809,466
Non-Current Assets
Property and equipment, net $1,782,498
Investments $4,919,920
Breeding herd $76,749
Conservation easement $1,295,000
Beneficial interest in remainder trust $43,116
Total Assets $13,926,849
Liabilities & Net Assets
Current Liabilities
Accounts payable $104,951
Accrued expenses $72,416
Total current liabilities $177,367
Net Assets
Unrestricted $9,087,351
Temporarily restricted $3,085,656
Permanently restricted $1,795,000
Non-controlling interest –$218,705
Total net assets $13,749,482
Total liabilities and net assets $13,926,849

Statements of Activity (2012)

Year ended December 31, 2012

Revenues
Grants and contributions $4,308,852
In-kind contributions $602,302
Membership contributions $402,121
Investment income $327,840
Cattle revenue $110,863
Change in value of beneficial interest in remainder trust $2,313
Loss on sale of land –$188,719
Other income $17,467
Total support and revenues $5,583,039
Expenses
Program services $3,448,775
Education $141,973
Development and membership $357,307
General and administrative $369,268
Total expenses $4,317,323
Changes in net assets $1,265,716
Net assets at beginning of year $12,505,036
Net assets at end of year $13,749,482
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