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If you would like to receive a copy of our audited financial statements, e-mail Evelyn Sawyers.
You may also write us:
Grand Canyon Trust
Attn: Evelyn Sawyers
2601 N. Fort Valley Rd.
Flagstaff, AZ 86001
Statements of Financial Position (2009)
Year ended December 31, 2009
| Current Assets | |
|---|---|
| Cash and cash equivalents | $3,122,223 |
| Cash - restricted | $422,179 |
| Contributions receivable | $555,797 |
| Other receivables | $3,396 |
| Livestock inventory | $30,488 |
| Prepaid expenses | $22,001 |
| Total current assets | $4,156,084 |
| Other | |
| Property and equipment, net | $3,071,678 |
| Investments | $2,070,739 |
| Breeding herd | $115,473 |
| Conservation easement | $1,295,000 |
| Beneficial interest in remainder trust | $44,738 |
| Total Assets | $10,753,712 |
| Current Liabilities | |
|---|---|
| Accounts payable | $57,162 |
| Accrued expenses | $60,850 |
| Total current liabilities | $118,012 |
| Note payable | $474,474 |
| Total liabilities | $592,486 |
| Net Assets | |
| Unrestricted | $7,106,132 |
| Temporarily restricted | $1,260,094 |
| Permanently restricted | $1,795,000 |
| Total net assets | $10,161,226 |
| Total liabilities and net assets | $10,753,712 |
Statements of Activity (2009)
Year ended December 31, 2009
| Revenues | |
|---|---|
| Grants | $2,818,559 |
| Contributions | $1,911,356 |
| Membership income | $260,599 |
| Cattle revenue, net | $183,495 |
| Change in value of beneficial interest in remainder trust | $5,244 |
| Net assets released from restrictions | $0 |
| Other income | $67,958 |
| Total revenues | $5,533,736 |
| Expenses | |
| Program services | $2,377,497 |
| Education | $166,213 |
| Development and membership | $338,483 |
| General and administrative | $335,942 |
| Total expenses | $3,218,863 |
| Changes in net assets | $2,315,601 |
| Net assets at beginning of year | $7,845,625 |
| Net assets at end of year | $10,161,226 |
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