2019-10-24T16:32:43-05:00 2018-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2018-01-01 911078355 THE SAN JUAN PRESERVATION TRUST SANJ 3603782461 PO BOX 759 FRIDAY HARBOR WA 98250 KEITH WENTWORTH PRESIDENT 3603782461 2019-09-12 TERRY D SODDERS CPA P00003151 3605333370 66.7.97.138 2019-09-12 08:36:16 PD P 8CD179BE2E59583AA7D5DA47C295199141921732 6DD2648D5F28DBF83D6816536A4B4BBE278C27AA 2018 2019-02-21 02:37:17Z KEITH WENTWORTH PO BOX 759 FRIDAY HARBOR WA 98250 4771535 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 & 17,789 ACRES ON 20 ISLANDS. 20 20 17 49 0 0 6717872 2613712 0 0 245807 505660 11103 31040 6974782 3150412 0 700 0 0 780755 831499 0 0 188175 813222 726395 1593977 1558594 5380805 1591818 46970077 49394636 106788 59906 46863289 49334730 LAND CONSERVATION AND EDUCATION IN THE SAN JUAN ARCHIPELAGO. 0 0 144123 500 EASEMENTS & ACQUISITIONS - EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2018, ACQUIRED FEE INTEREST IN 2 PROPERTIES, PLUS 3 CONSERVATION EASEMENT TRANSACTIONS. 212728 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. 691308 200 LAND STEWARDSHIP - OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR-END 2018, THE TRUST HELD 239 EASEMENTS & OWNED 69 LAND PRESERVES BEFORE OVERLAPS, COVERING 17,789 ACRES & 48.1 MILES OF SHORELINE ON 20 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAND JUAN ISLANDS. 1048159 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 33 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 ALICE HURD PRESIDENT 3.00 X X 0 0 0 ALLEN SMITH VICE PRESIDENT 2.00 X X 0 0 0 WILLY BORNER TREASURER 2.00 X X 0 0 0 JUDY MEYER SECRETARY 2.00 X X 0 0 0 TOM BAYLEY MEMBER 1.00 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 SARAH HART 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 BARBARA ROSENKOTTER 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 KEITH WENTWORTH MEMBER 1.00 X 0 0 0 JOHN WHETTEN MEMBER 1.00 X 0 0 0 ANGELA ANDERSON EMPLOYEE 40.00 X 110411 0 0 110411 0 0 1 0 0 0 0 60093 2553619 633172 2613712 242636 242636 11181 0 11181 11181 11181 1880104 4043 1620723 400 259381 3643 263024 263024 11159 0 11159 11159 OTHER INCOME 900099 8700 8700 8700 3150412 0 0 536700 700 700 691169 470762 128382 92025 14856 10294 2760 1802 68544 44843 14064 9637 56930 39661 9360 7909 38759 38041 718 17028 17028 41673 41673 98878 49017 39911 9950 5159 794 575 3790 53577 20929 9839 22809 22963 13490 4565 4908 85115 61675 19069 4371 27936 22033 2717 3186 55816 16778 15402 23636 90581 89403 589 589 60618 42111 15024 3483 PROPERTY MAINTENANCE 118763 118763 DUES & SUBSCRIPTIONS 6549 6389 80 80 EQUIPMENT 2980 2476 504 1558594 1048159 322260 188175 90533 107760 299785 1611409 51395 7001 2294 7600 23835 51233 38659644 285401 37799431 38374243 8702804 9234662 0 728 46970077 49394636 106788 59906 106788 59906 X 40356802 41962095 4027615 4731648 2478872 2640987 46863289 49334730 46970077 49394636 X 1591818 -920602 1800225 X X 1 X 1 X 1 0 X 3218791 4577072 3662997 1918172 2613712 15990744 3218791 4577072 3662997 1918172 2613712 15990744 4456596 11534148 226291 248000 185850 213188 253817 1127146 8700 8700 17126590 129575 0.67350 0.65960 X X X X X 239 15547.00 0 1 1 3456.00 161842 1 6753206 162615 -335040 318665 0 6262116 4919711 1096440 898128 161073 6753206 4503223 101316 448986 133814 4919711 4196958 401715 35845 131295 4503223 3491277 651900 179588 125807 4196958 0.16000 0.42000 0.42000 0 0 36099936 36099936 2294702 163694 2131008 265006 121707 143299 38374243 2188137 -920602 -920602 3108739 41673 41673 3150412 1516920 0 1516920 41673 41673 1558593 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 103062 HI/LO DAILY FMV X 3 NOT VALUED X 2 530110 APPRAISED VALUE 5 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. FORM 990, PART XI, LINE 9: INVESTMENTS WERE REPORTED AT COST INSTEAD OF MARKET VALUE. 1,800,225. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.