The Trust for Public Land and Affiliates


(Not-for-Profit Corporation)


CONDENSED CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS


Year ended March 31, 2012, with comparative information as of March 31, 2011 (dollars in thousands)


REVENUES AND ADDITIONS TO NET ASSETS Contributions of land and easements Fair market value acquired Less consideration paid


CONTRIBUTIONS OF LAND AND EASEMENT VALUES RECEIVED


Contributions and grants—other Restricted


Unrestricted Future interests in charitable trusts


Change in value of interests in charitable trusts TOTAL CONTRIBUTIONS AND GRANTS—OTHER


Project fees, interest, and other income (losses) TOTAL REVENUES AND ADDITIONS


EXPENSES AND REDUCTIONS TO NET ASSETS Program services


Contributions of land and easements to public agencies and other nonprofit organizations: Fair market value conveyed Less consideration received


Contributions of land and easement values made Open space conservation programs TOTAL PROGRAM SERVICES


Support services Development


Management and support TOTAL SUPPORT SERVICES


TOTAL EXPENSES AND REDUCTIONS Net increase (decrease) in net assets


$ 200,776 (141,158)


59,618 41,211


$100,829


$ 8,837 10,966


$ 19,803 $120,632 ($ 8,805)


$ 266,416 (212,296)


54,120 50,999


$105,119


$ 7,988 10,815


$ 18,803 $123,922 ($ 1,812)


The condensed consolidated financial information as of and for the years ended March 31, 2012 and 2011 has been derived from TPL’s 2012 consolidated financial statements, audited by Hood & Strong, LLP. The condensed consolidated financial information should be read in conjunction with the 2012 audited consolidated financial statements and related notes. To obtain copies of TPL’s complete 2012 audited consolidated financial statements, please contact our national office in San Francisco.


2012 2011


$175,292 (160,642)


$ 14,650


$ 28,483 54,892 480


(428)


$ 83,427 13,750


$111,827


$247,902 (229,418)


$ 18,484


$ 40,527 46,981 40


1,220


$ 88,768 14,858


$122,110


Financial Statements 49 Feature Title 49


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