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Grand Canyon and Colorado Plateau conservation advocates : Grand Canyon Trust

Home » About Us » The Trust » Annual Report & 990 Form


Statements of Financial Position (2013)

Year ended December 31, 2013

Assets
Current Assets
Cash and cash equivalents $3,079,391
Contributions receivable $2,761,725
Other receivables $11,002
Livestock inventory $14,895
Prepaid expenses $31,028
Total current assets $5,898,041
Non-Current Assets
Property and equipment, net $1,808,795
Investments $5,910,890
Breeding herd $174,563
Conservation easement $1,295,000
Beneficial interest in remainder trust $48,092
Other Receivables, net of current portion $58,073
Total Non-Current Assets $9,295,413
Total Assets $15,193,454
Liabilities & Net Assets
Current Liabilities
Accounts payable $159,558
Accrued expenses $69,677
Total current liabilities $229,235
Net Assets
Unrestricted $9,430,103
Temporarily restricted $3,935,350
Permanently restricted $1,795,000
Non-controlling interest –$196,234
Total net assets $14,964,219
Total liabilities and net assets $15,193,454

Statements of Activity (2013)

Year ended December 31, 2013

Revenues
Grants and contributions $3,956,007
In-kind contributions $457,235
Membership contributions $465,984
Investment income $468,680
Cattle revenue $62,197
Change in value of beneficial interest in remainder trust $4,976
Loss on sale of land –$77,056
Other income $23,864
Total support and revenues $5,361,887
Expenses
Program services $3,411,095
Education $223,029
Development and membership $389,747
General and administrative $283,247
Total expenses $4,307,118
Changes in net assets $1,054,769
Net assets at beginning of year $13,749,482
Net assets at end of year $14,964,219
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