2023-11-09T02:11:43-00:00 2022-12-31 990 2022-01-01 911078355 THE SAN JUAN PRESERVATION TRUST SANJ 3603782461 PO Box 759 FRIDAY HARBOR WA 98250 ERIK ANDERSON TREASURER 2023-11-09 false ERIK ANDERSON true AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA ROSENKOTTER PO Box 759 FRIDAY HARBOR WA 98250 9249062 false X WWW.SJPT.ORG X 1979 WA LAND CONSERVATION IN THE SAN JUAN ARCHIPELAGO HAS PERMANENTLY PROTECTED 299 PROPERTIES, 51 MILES OF SHORELINE, 18,700 ACRES ON 22 ISLANDS. 17 17 26 154 0 2769010 7165147 0 455356 646584 34230 3224366 7845961 2500 6700 0 1171081 1435145 0 296550 2066523 4502644 3240104 5944489 -15738 1901472 63398205 63374031 163464 1510298 63234741 61863733 LAND CONSERVATION EDUCATION IN THE SAN JUAN ARCHIPELAGO. false false 3826253 EASEMENTS ACQUISITIONS - EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND LAND CONSERVATION EASEMENTS. IN 2022 ACQUIRED FEE INTEREST IN 4 PROPERTIES PLUS 1 CONSERVATION EASEMENT TRANSACTIONS. 346174 6700 EXTERNAL EDUCATION - WRITTEN MATERIALS, DISPLAYS, WEB SITE, NEWSLETTERS, LECTURES, SLIDE SHOWS VIDEOS, LOCAL SCHOOL CLASSROOM PRESENTATIONS. CONDUCTED HABITAT ASSESSMENTS FOR LANDOWNERS HELD COMMUNITY EVENTS ON OUR PROPERTIES. 885572 LAND STEWARDSHIP - OVERSIGHT PROTECTION OF TRUST LAND CONSERVATION EASEMENTS BY MONITORING AND RESTORATION OF NATURAL HABITATS. AT YEAR-END 2022, THE TRUST HELD 247 EASEMENTS OWNED 75 LAND PRESERVES BEFORE OVERLAPS, COVERING 18,700 ACRES 51 MILES OF SHORELINE ON 22 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS. 5057999 true true false false false false true false false true true false false false false false true false false false false false false false false false false false true false false false false false false false false false true true false false false false false false false true 22 0 true 26 true false false false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false WA X THE ORGANIZATION 3603782461 PO BOX 759 FRIDAY HARBOR WA 98250 X ANGELA ANDERSON EXECUTIVE DIRECTOR 040.00 X 138600 0 0 BARBARA ROSENKOTTER PRESIDENT 003.00 X X 0 0 0 NANCY GREENE VICE PRESIDENT 002.00 X X 0 0 0 SARAH HART SECRETARY 002.00 X X 0 0 0 ERIK ANDERSON TREASURER 002.00 X X 0 0 0 JOHN WHETTAN MEMBER 001.00 X 0 0 0 TOM COWAN MEMBER 001.00 X 0 0 0 DAVID DUGGINS MEMBER 001.00 X 0 0 0 GEOFF DUNBAR MEMBER 001.00 X 0 0 0 CHARLES GIVENS MEMBER 001.00 X 0 0 0 JACK GROBAN MEMBER 001.00 X 0 0 0 JOHN HOWELL MEMBER 001.00 X 0 0 0 PETE KILPATRICK MEMBER 001.00 X 0 0 0 JUDY MEYER MEMBER 001.00 X 0 0 0 MARY MILLER MEMBER 001.00 X 0 0 0 JOANN OTTO MEMBER 001.00 X 0 0 0 MICHAEL POPIWNY MEMBER 001.00 X 0 0 0 PHIL SHERBURNE MEMBER 001.00 X 0 0 0 138600 1 false false false 61157 7103990 4964896 7165147 364054 364054 34230 34230 34230 34230 1685631 1403101 282530 282530 282530 7845961 680814 0 6700 6700 0 0 0 0 1215371 739172 277678 198521 25542 15530 5849 4163 89911 54666 20590 14655 104321 63543 22509 18269 0 87261 84145 2550 566 26700 26700 0 54057 54057 192283 131037 51931 9315 4073 642 3381 50 78058 36841 15562 25655 0 0 118300 79161 26360 12779 19730 17608 869 1253 0 33078 6124 23012 3942 34154 34154 0 128071 126147 962 962 88294 65222 18328 4744 EASEMENT TRANSACTIONS 3420000 3420000 PROPERTY MAINTENANCE 192179 167519 23329 1331 SUBSCRIPTIONS DUES 26406 9788 16273 345 0 5944489 5057999 589940 296550 433901 106660 4099367 4100426 107108 83964 42510 47047343 700396 43227026 46346947 15553947 12670380 63398205 63374031 163464 110298 1400000 163464 1510298 X 53138176 53490073 10096565 8373660 63234741 61863733 63398205 63374031 1901472 -3272480 X false true X true false X 2613712 4316928 13255968 2769010 7845961 30801579 2613712 4316928 13255968 2769010 7845961 30801579 15456029 15345550 253817 308153 273759 289175 364054 1488958 8700 30000 38700 32329237 0.47470 0.52980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 247 16355.00 1 1 true 3086.00 162501 false 9736408 5552 -1705998 257858 7778104 8547105 68100 1360584 239381 9736408 7541968 1048 1196722 192633 8547105 6262116 110710 1359996 190854 7541968 6753206 162615 -335040 318665 6262116 0.18000 0.45000 0.37000 false false 43972438 43972438 2650076 448498 2201578 378855 251291 127564 45367 45367 46346947 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 4519424 -3272480 -3272480 7791904 54057 54057 7845961 5890432 5890432 54057 54057 5944489 II 9 CONSERVATION EASEMENTS ARE NOT VALUED ON INCOME STATEMENT OR BALANCE SHEET. PURCHASED CONSERVATION EASEMENTS ARE EXPENSED. CONSERVATION EASEMENTS ARE VALUED AT ZERO DOLLAR VALUE IN THE TRUST FINANCIAL RECORDS AS THEY CARRY NO RIGHTS OF AFFIRMATIVE USE OR ACCESS EXCEPT FOR MONITORING PURPOSES CONSTITUTE AN OBLIGATION OF THE TRUST TO MAINTAIN DEFEND THEM. V 4 EARNINGS FROM GENERAL ENDOWMENT - AVAILABLE FOR GENERAL USE, EARNINGS /OR PRINCIPAL FROM SPECIAL ENDOWMENT 1 AVAILABLE ONLY FOR LAND-SPECIFIC STEWARDSHIP NEEDS. EARNINGS FROM SPECIAL ENDOWMENTS 2, 3, 4 ARE AVAILABLE FOR LAND-SPECIFIC STEWARDSHIP NEEDS. true SCHOLARSHIPS 4 6700 X 7 37421 HI/LO DAILY FMV X 1 1920000 APPRAISED VALUE X 4 2990000 APPRAISED VALUE X DONATED SERVICES 1 17475 ESTIMATED FMV 6 false true false Part I Line 14 LAND CONSERVATION EASEMENTS ARE RECOGNIZED AS A DONATION EXPENSE IN THE YEAR OF DONATION. THEY HAVE A ZERO DOLLAR EFFECT ON INCOME ARE NOT RECOGNIZED ON THE BALANCE SHEET OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11B AFTER REVIEW BY EXECUTIVE DIRECTOR TREASURER, FULL BOARD OF TRUSTESS IS GIVEN COPY OF FORM 990 FOR THEIR REVIEW BEFORE THE RETURN IS SUBMITTED. Form 990, Part VI, Section B, Line 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW TRUSTESS. DISCLOSURE UPDATES ARE REQUIRED ANNUALLY. TRUSTESS WITH POTENTIAL CONFLICT OF INTEREST ON SPECIFIC PROJECT DECISIONS DO NOT PARTICIPATE IN DECISIONS ON THAT PROJECT. Form 990, Part VI, Section B, Line 15A FOLLOWING A REVIEW OF COMPARABLE ORGANIZATIONS INPUT FROM THE BOARD OF TRUSTEES, THE BOARD EXECUTIVE COMMITTEE RECOMMEDS CHANGES TO THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE TO THE FULL BOARD. THIS RECOMMENDATION THEN REQUIRES APPROVAL BY THE FULL BOARD. Form 990, Part VI, Section C, Line 18 GOVERNING DOCUMENTS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE.