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Flagstaff, AZ 86001
Phone: 928.774.7488
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Grand Canyon and Colorado Plateau conservation advocates : Grand Canyon Trust

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Statements of Financial Position (2008)

For the twelve months ended December 31, 2008

Assets
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
Liabilities & Net Assets
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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