2022-11-15T11:14:47-06:00 2021-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2021-01-01 911078355 THE SAN JUAN PRESERVATION TRUST SANJ 3603782461 PO BOX 759 FRIDAY HARBOR WA 98250 ANGELA ANDERSON EXECUTIVE DIRECTOR 3603782461 2022-11-14 ANGELA ANDERSON 999009999 TERRY D SODDERS CPA P00003151 3605333370 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEITH WENTWORTH PO BOX 759 FRIDAY HARBOR WA 98250 4584701 0 X WWW.SJPT.ORG X 1979 WA LAND CONSERVATION & EDUCATION IN THE SAN JUAN ARCHIPELAGO HAS PERMANENTLY PROTECTED 294 PROPERTIES, 50 MILES OF SHORELINE & 18,450 ACRES ON 21 ISLANDS. 19 19 22 138 0 0 13259416 2769010 0 0 312729 455356 13036 0 13585181 3224366 31237 2500 0 0 967011 1171081 0 0 240400 6157380 2066523 7155628 3240104 6429553 -15738 61897403 63398205 224356 163464 61673047 63234741 LAND CONSERVATION AND EDUCATION IN THE SAN JUAN ARCHIPELAGO. 0 0 1251961 EASEMENTS & ACQUISITIONS - EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2021, ACQUIRED FEE INTEREST IN 2 PROPERTIES, PLUS 3 CONSERVATION EASEMENT TRANSACTIONS. 343355 2500 EXTERNAL EDUCATION - WRITTEN MATERIALS, DISPLAYS, WEB SITE, NEWSLETTERS, LECTURES, SLIDE SHOWS AND VIDEOS, LOCAL SCHOOL CLASSROOM PRESENTATIONS CONDUCTED HABITAT ASSESSMENTS FOR LANDOWNERS, AND HELD EDUCATIONAL COMMUNITY EVENTS ON OUR PROPERTIES. 905391 LAND STEWARDSHIP - OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR-END 2021, THE TRUST HELD 247 EASEMENTS & OWNED 70 LAND PRESERVES BEFORE OVERLAPS, COVERING 18,450 ACRES & 50 MILES OF SHORELINE ON 21 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS. 2500707 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 20 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X THE ORGANIZATION 3603782461 PO BOX 759 FRIDAY HARBOR WA 98250 X KEITH WENTWORTH PRESIDENT 3.00 X X 0 0 0 ERIK ANDERSON MEMBER 1.00 X 0 0 0 WILLY BORNER TREASURER 2.00 X X 0 0 0 SARAH HART SECRETARY 2.00 X X 0 0 0 BARBARA ROSENKOTTER VICE PRESIDENT 2.00 X X 0 0 0 TOM COWAN MEMBER 1.00 X 0 0 0 GEOFF DUNBAR MEMBER 1.00 X 0 0 0 CHARLES GIVENS MEMBER 1.00 X 0 0 0 NANCY GREENE MEMBER 1.00 X 0 0 0 JACK GROBAN MEMBER 1.00 X 0 0 0 DAVID DUGGINS MEMBER 1.00 X 0 0 0 PETE KILPATRICK MEMBER 1.00 X 0 0 0 MARY MILLER MEMBER 1.00 X 0 0 0 JOANN OTTO MEMBER 1.00 X 0 0 0 MICHAEL POPIWNY MEMBER 1.00 X 0 0 0 JUDY MEYER MEMBER 1.00 X 0 0 0 PHIL SHERBURNE MEMBER 1.00 X 0 0 0 CAMILLE UHLIR MEMBER 1.00 X 0 0 0 JOHN WHETTEN MEMBER 1.00 X 0 0 0 ANGELA ANDERSON EMPLOYEE 40.00 X 130800 0 0 130800 0 0 1 0 0 0 0 209646 2559364 141032 2769010 289175 289175 1526516 1358859 1476 167657 -1476 166181 166181 3224366 0 0 455356 2500 2500 985399 626377 219323 139699 22764 14470 5067 3227 80706 51302 17963 11441 82212 53022 17527 11663 92912 85562 7350 29517 29517 56197 56197 253328 164903 49928 38497 3419 788 379 2252 67963 37476 16708 13779 96332 58506 24277 13549 22174 17694 4222 258 16598 7744 8696 158 113892 112204 844 844 85174 58326 22514 4334 EASEMENT PURCHASE 1027715 1027715 PROPERTY MAINTENANCE 190784 172819 17965 DUES & SUBSCRIPTIONS 10518 9299 520 699 3240104 2500707 498997 240400 296930 433901 6012656 4099367 71000 37360 83964 43800149 573123 42642184 43227026 12837273 15553947 61897403 63398205 68673 163464 155683 0 224356 163464 X 51308336 53138176 10364711 10096565 61673047 63234741 61897403 63398205 -15738 1577432 0 X X 0 1 X 1 0 X 1918172 2613712 4316928 13255968 2769010 24873790 1918172 2613712 4316928 13255968 2769010 24873790 10965195 13908595 213188 253817 308153 273759 289175 1338092 8700 30000 38700 26250582 0.52980 0.52920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 247 15717.00 1 1 3072.00 148823 8547105 68100 1360584 239381 9736408 7541968 1048 1196722 192633 8547105 6262116 110710 1359996 190854 7541968 6753206 162615 -335040 318665 6262116 4919711 1096440 898128 161073 6753206 0.17000 0.36000 0.47000 0 0 40787199 40787199 2641371 351344 2290027 371579 221779 149800 43227026 4745601 1577432 1577432 3168169 56197 56197 3224366 3183907 0 3183907 56197 56197 3240104 PART II, LINE 9: CONS 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, AND CONSTITUTE AN OBLIGATION OF THE TRUST TO MAINTAIN AND DEFEND THEM. PART V, LINE 4: EARNINGS FROM GENERAL ENDOWMENT - AVAILABLE FOR GENERAL USE. EARNINGS AND/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. X 14 141032 HI/LO DAILY FMV X 3 NOT VALUED 3 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY EXECUTIVE DIRECTOR AND TREASURER, FULL BOARD OF TRUSTEES 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 TRUSTEES. DISCLOSURE UPDATES ARE REQUIRED ANNUALLY. TRUSTEES WITH POTENTIAL CONFLICTS 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 AND INPUT FROM THE BOARD OF TRUSTEES, THE BOARD EXECUTIVE COMMITTEE RECOMMENDS CHANGES TO THE EXECUTIVE DIRECTOR'S 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 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM MAIN TRUST OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM MAIN TRUST OFFICE. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.