2020-10-19T18:04:33-05:00 2019-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN STREET UNIT A MONTESANO WA 985634502 990 2019-01-01 911078355 THE SAN JUAN PRESERVATION TRUST SANJ 3603782461 PO BOX 759 FRIDAY HARBOR WA 98250 KEITH WENTWORTH PRESIDENT 3603782461 2020-09-24 TERRY D SODDERS CPA P00003151 3605333370 64.146.145.18 2020-09-24 14:54:53 PD P 8CD179BE2E59583AA7D5DA47C295199141921732 F4F3502DC4787109EBD6C2CE2E5B88CD9924D852 2019 2021-01-29 14:40:06Z KEITH WENTWORTH PO BOX 759 FRIDAY HARBOR WA 98250 7459613 0 X WWW.SJPT.ORG X 1979 WA LAND CONSERVATION & EDUCATION IN THE SAN JUAN ARCHIPELAGO HAS PERMANENTLY PROTECTED 287 PROPERTIES, 48.1 MILES OF SHORELINE & 17,788 ACRES ON 20 ISLANDS. 19 19 19 95 0 0 2613712 4316928 0 0 505660 231169 31040 50399 3150412 4598496 700 300 0 0 831499 806965 0 0 209498 726395 1125818 1558594 1933083 1591818 2665413 49394636 53853439 59906 63717 49334730 53789722 LAND CONSERVATION AND EDUCATION IN THE SAN JUAN ARCHIPELAGO. 0 0 547762 EASEMENTS & ACQUISITIONS - EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2019, ACQUIRED FEE INTEREST IN 1 PROPERTY, PLUS 2 CONSERVATION EASEMENT TRANSACTIONS. 188960 100 EXTERNAL EDUCATION - WRITTEN MATERIALS, DISPLAYS, WEB SITE, NEWSLETTERS, LECTURES, SLIDE SHOWS, LOCAL SCHOOL CLASSROOM PRESENTATIONS CONDUCTED HABITAT ASSESSMENTS FOR LANDOWNERS, AND HELD EDUCATIONAL COMMUNITY EVENTS ON OUR PROPERTIES. 709841 200 LAND STEWARDSHIP - OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR-END 2019, THE TRUST HELD 241 EASEMENTS & OWNED 68 LAND PRESERVES BEFORE OVERLAPS, COVERING 17,788 ACRES & 48.1 MILES OF SHORELINE ON 20 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAND JUAN ISLANDS. 1446563 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 21 0 1 19 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 ALICE HURD IMMEDIATE PAST PRESIDENT 1.00 X 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 ERIK ANDERSON MEMBER 1.00 X 0 0 0 PETE KIRTPATRICK 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 104800 0 0 104800 0 0 1 0 0 0 0 23184 4293744 1632253 4316928 293227 293227 14926 0 14926 14926 14926 1923499 875560 1869410 991707 54089 -116147 -62058 -62058 5473 0 5473 5473 TRESSPASS SETTLEMENT 900099 30000 30000 30000 4598496 30000 0 251568 300 300 670938 474338 90390 106210 17286 11853 2641 2792 61716 42042 10153 9521 57025 40473 7695 8857 36811 36811 18794 18794 43682 43682 67756 33177 13354 21225 2265 780 460 1025 58817 16905 6984 34928 13355 6277 5028 2050 96904 72560 20016 4328 16018 12863 2261 894 40947 9839 18110 12998 100328 99214 557 557 68388 48277 16571 3540 PASS THROUGH TO ORGANIZ 380055 380055 PROPERTY MAINTENANCE 143072 143072 BAD DEBT EXPENSE 20000 20000 EQUIPMENT 10086 9920 166 8540 7807 160 573 1933083 1446563 277022 209498 107760 148008 1611409 3654474 7001 243910 7600 1088 51233 35066 38775734 374247 38374243 38401487 9234662 11366680 728 2726 49394636 53853439 59906 63717 59906 63717 X 41962095 44669997 7372635 9119725 49334730 53789722 49394636 53853439 2665413 1789579 0 X X 1 X 1 X 1 0 X 4577072 3662997 1918172 2613712 4316928 17088881 4577072 3662997 1918172 2613712 4316928 17088881 4910324 12178557 248000 185850 213188 253817 308153 1209008 8700 30000 38700 18336589 0.66420 0.67350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 241 15603.00 0 1 1 3456.00 151143 1 6262116 110710 1359996 190854 7541968 6753206 162615 -335040 318665 6262116 4919711 1096440 898128 161073 6753206 4503223 101316 448986 133814 4919711 4196958 401715 35845 131295 4503223 0.16000 0.37000 0.47000 0 0 36026530 36026530 2391126 226972 2164154 358078 147275 210803 38401487 6344393 1789579 1789579 4554814 43682 43682 4598496 1889401 0 1889401 43682 43682 1933083 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 15 791093 HI/LO DAILY FMV X 2 NOT VALUED X 1 841160 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.