2018-06-18T08:53:43-07:00 2017-12-31 BARBARA L NASON CPA PO BOX 57 LOPEZ ISLAND WA 982610057 990 2017-01-01 911078355 The San Juan Preservation Trust SANJ 3603782461 PO Box 759 Friday Harbor WA 98250 ALICE HURD VICE PRESIDENT 3603782461 2018-06-18 true BARBARA L NASON P00044325 3604682719 2018-06-18 X 2017 2022-09-23 18:48:47Z THOR HANSON PO Box 759 Friday Harbor WA 98250 7626515 false X www.sjpt.org X 1979 WA LAND CONSERVATION & EDUCATION IN THE SAN JUAN ARCHIPELAGO. HAS PERMANENTLY PROTECTED 284 PROPERTIES, 47.9 MILES OF SHORELINE,& 17,579 ACRES ON 20 ISLANDS. 21 21 15 55 0 3662997 6717872 0 1048850 245807 4918 11103 4716765 6974782 0 0 720538 780755 0 173679 851153 813222 1571691 1593977 3145074 5380805 43849989 46970077 2367505 106788 41482484 46863289 Land conservation and education in the San Juan Archipelago. false false 348073 EASEMENTS & ACQUISITIONS- EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2017 ACQUIRED FEE INTEREST IN 3 PROPERTIES, PLUS 5 CONSERVATION EASEMENT TRANSACTIONS. 233055 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. 548684 LAND STEWARDSHIP- OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR END 2017, THE TRUST HELD 237 EASEMENTS & OWNED 68 LAND PRESERVES BEFORE OVERLAPS, COVERING 17,579 ACRES & 47.9 MI OF SHORELINE ON 20 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS. 1129812 true true false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 29 0 true 15 true false false false false false true true false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false WA X X L NAYLOR 3603782461 468 Argyle B Friday Harbor WA 98250 X TOM COWAN Member 1.00 X KEITH GERRARD Member 1.00 X WILLY BORNER Member 1.00 X GEOFF DUNBAR Member 1.00 X JACK GROBAN Member 1.00 X ALLEN SMITH Treasurer 2.00 X X ALICE HURD Vice President 2.00 X X ANDREA ANDERSON Member 1.00 X STEVE JUNG Member 1.00 X SARAH HART Member 1.00 X JOHN WHETTEN Member 1.00 X JEFF JOHNSON Member 1.00 X THOMAS BAYLEY Member 1.00 X NANCY GREENE Member 1.00 X JUDY MEYER Secretary 2.00 X X PHIL SHERBURNE Member 1.00 X MARY MILLER Member 1.00 X JOANN OTTO Member 1.00 X CHARLES GIVENS Member 1.00 X THOR HANSON President 3.00 X X KEITH WENTWORTH Member 1.00 X TIMOTHY SEIFERT Employee 40.00 X 109847 0 0 109847 1 false false false 7674 6710198 5139426 6717872 213187 213187 2611 2611 2611 2611 684353 651732 1 32621 -1 32620 32620 8492 8492 8492 6974782 2611 254299 645359 447615 115851 81893 16368 10968 2937 2463 66083 43997 13717 8369 52945 36753 9435 6757 68039 63590 3191 1258 16825 0 16825 0 38290 0 38290 0 107365 80765 22125 4475 9216 981 3277 4958 57820 25925 6301 25594 17196 7249 4348 5599 82391 60828 14984 6579 27962 16968 10708 286 59149 25206 12943 21000 12628 12628 0 0 38808 37656 576 576 52432 34104 14620 3708 Dues & Subscriptions 5149 4627 358 164 Habitat Restoration 39998 39998 0 0 Property Maintenance 38410 38410 0 0 Consevation Easement Purchased 141544 141544 0 0 1593977 1129812 290486 173679 66872 90533 1323879 299785 394482 51395 2294 25222 23835 37996400 196969 34701067 37799431 7338467 8702804 43849989 46970077 251505 106788 2116000 2367505 106788 X 35137600 40356802 4112708 4027615 2232176 2478872 41482484 46863289 43849989 46970077 5380805 X false true X true false X 3999159 3218791 4577072 3662997 1918172 17376191 3999159 3218791 4577072 3662997 1918172 17376191 5223076 12153115 175576 226291 248000 185850 213188 1048905 18425096 128167 0.65960 0.73550 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 237 15352.0 0 1 1 true 3072 147853 true 4421844 1096440 133153 161073 22050 5468314 3927684 101316 546697 133814 20039 4421844 3490124 401715 186400 131295 19260 3927684 2800954 651900 179588 125807 16511 3490124 2619987 222918 83717 112136 13532 2800954 0.52250 0.45340 0.02410 false false 35569826 35569826 2198606 100015 2098591 227968 96954 131014 37799431 Pt 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. Pt II, Line 5 Monitoring and enforcement of conservation easements is a primary mission of the Trust. Pt 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. Pt II, Line 3 One easement was restated and amended- no change in acreage. Plus Zylstra CE. X 13 72926 hi/lo daily FMV X 5 not valued X 3 5066500 appraised value X Event related 3 778 FMV 2 false true false Pt I Line 33 All conservation easements are recorded at 'zero' book value. [Part I, Line 14] Pt VI, 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. Pt VI, 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. Pt VI, Line 15a Following a review of comparables 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. Pt VI, Line 19 Governing documents and financial statements are available upon request from main Trust office.