2021-11-04T12:35:03-05:00 2020-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2020-01-01 911078355 THE SAN JUAN PRESERVATION TRUST SANJ 3603782461 PO BOX 759 FRIDAY HARBOR WA 98250 KEITH WENTWORTH PRESIDENT 3603782461 2021-10-06 KEITH WENTWORTH 999009999 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEITH WENTWORTH PO BOX 759 FRIDAY HARBOR WA 98250 23226624 0 X WWW.SJPT.ORG X 1979 WA LAND CONSERVATION & EDUCATION IN THE SAN JUAN ARCHIPELAGO HAS PERMANENTLY PROTECTED 292 PROPERTIES, 50 MILES OF SHORELINE & 17,896 ACRES ON 21 ISLANDS. 19 19 20 93 0 0 4316928 13259416 0 0 231169 312729 50399 13036 4598496 13585181 300 31237 0 0 806965 967011 0 0 238700 1125818 6157380 1933083 7155628 2665413 6429553 53853439 61897403 63717 224356 53789722 61673047 LAND CONSERVATION AND EDUCATION IN THE SAN JUAN ARCHIPELAGO. 0 0 5643808 2087 EASEMENTS & ACQUISITIONS - EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2020, ACQUIRED FEE INTEREST IN 3 PROPERTY, PLUS 3 CONSERVATION EASEMENT TRANSACTIONS. 280867 29000 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. 687211 150 LAND STEWARDSHIP - OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR-END 2020, THE TRUST HELD 244 EASEMENTS & OWNED 70 LAND PRESERVES BEFORE OVERLAPS, COVERING 17,896 ACRES & 50 MILES OF SHORELINE ON 21 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS. 6611886 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 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 17 0 1 20 1 0 0 0 0 0 1 1 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 L NAYLOR 3603782461 468 ARGYLE B FRIDAY HARBOR WA 98250 X KEITH WENTWORTH PRESIDENT 3.00 X X 0 0 0 MARTHA FULLER 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 159467 0 0 159467 0 0 1 0 1 0 0 422538 12836878 9586110 13259416 273759 273759 12756 0 12756 12756 12756 9537032 143381 9641443 0 -104411 143381 38970 38970 280 0 280 280 13585181 0 0 325765 31237 31237 817082 556551 125574 134957 21634 14736 3325 3573 63334 43140 9733 10461 64961 44415 9551 10995 62539 55393 6976 170 17460 17460 48377 48377 98165 45083 8326 44756 3360 450 2910 53016 20286 10873 21857 99852 72184 22789 4879 14120 10929 2279 912 9461 3823 5020 618 107177 106019 579 579 76668 50249 22611 3808 GIFTS OF LAND 5036571 5036571 EASEMENT PURCHASE 405980 405980 PROPERTY MAINTENANCE 111179 106137 4440 602 DUES & SUBSCRIPTIONS 9455 8703 219 533 4000 4000 7155628 6611886 305042 238700 148008 296930 3654474 6012656 243910 71000 1088 35066 37360 43119316 477132 38401487 42642184 11366680 12837273 2726 0 53853439 61897403 63717 68673 155683 63717 224356 X 44669997 51308336 9119725 10364711 53789722 61673047 53853439 61897403 6429553 1453772 0 X X 1 X 1 X 1 0 X 3662997 1918172 2613712 4316928 13255968 25767777 3662997 1918172 2613712 4316928 13255968 25767777 11457230 14310547 185850 213188 253817 308153 273759 1234767 8700 30000 38700 27041244 0.52920 0.66420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 244 15687.00 0 1 1 3456.00 160590 7541968 1048 1196722 192633 8547105 6262116 110710 1359996 190854 7541968 6753206 162615 -335040 318665 6262116 4919711 1096440 898128 161073 6753206 4503223 101316 448986 133814 4919711 0.17000 0.32000 0.51000 0 0 40338298 40338298 2409911 292498 2117413 371107 184634 186473 42642184 14990576 1453772 1453772 13536804 48377 48377 13585181 7107251 0 7107251 48377 48377 7155628 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. 1 LAND TRUST ALLIANCE 1250 H STREET NW SUITE 600 WASHINGTON DC 20005 042751357 501(C) 25000 LTA RELEVANCE X X 0 0 0 0 0 0 0 0 0 ANGELA ANDERSON EMPLOYEE 159467 0 0 0 0 0 0 0 0 0 159467 0 0 0 X 11 9316110 HI/LO DAILY FMV X 1 NOT VALUED X 2 270000 APPRAISED VALUE 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.