2025-11-17T11:32:57-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 911078355 THE SAN JUAN PRESERVATION TRUST SANJ 3603782461 PO BOX 759 FRIDAY HARBOR WA 98250 ERIK ANDERSON TREASURER 3603782461 2025-11-17 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z BARBARA ROSENKOTTER PO BOX 759 FRIDAY HARBOR WA 98250 3905692 0 X WWW.SJPT.ORG X 1979 WA LAND CONSERVATION & EDUCATION IN THE SAN JUAN ARCHIPELAGO HAS PERMANENTLY PROTECTED 299 PROPERTIES, 51 MILES OF SHORELINE & 18,700 ACRES ON 22 ISLANDS. 17 17 28 145 0 0 14855466 3058069 0 0 1049267 787718 55266 55991 15959999 3901778 8000 8000 0 0 1640894 1836784 0 0 352527 10806044 1915750 12454938 3760534 3505061 141244 67192748 68775214 95964 81006 67096784 68694208 LAND CONSERVATION AND EDUCATION IN THE SAN JUAN ARCHIPELAGO. 0 0 1123422 EASEMENTS & ACQUISITIONS - EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2024, PURCHASED 1 CONSERVATION EASEMENT, RECEIVED 1 DONATED CONSERVATION EASEMENT, AND RECEIVED 1 DONATED PIECE OF PROPERTY. 399492 8000 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. 968215 LAND STEWARDSHIP - OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR-END 2024, THE TRUST HELD 253 EASEMENTS & OWNED 74 LAND PRESERVES BEFORE OVERLAPS, COVERING 18,862 ACRES & 51 MILES OF SHORELINE ON 22 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS. 2491129 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 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 27 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 3603782461 PO BOX 759 FRIDAY HARBOR WA 98250 BARBARA ROSENKOTTER PRESIDENT 3.00 X X 0 0 0 ERIC BECKMAN MEMBER 1.00 X 0 0 0 ERIK ANDERSON TREASURER 2.00 X X 0 0 0 SARAH HART SECRETARY 2.00 X X 0 0 0 NANCY GREENE 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 JOE HERRIN MEMBER 1.00 X 0 0 0 JOHN HOWELL 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 MARK JOHNSEN MEMBER 1.00 X 0 0 0 ROBIN REID 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 JAMIE STEPHENS MEMBER 1.00 X 0 0 0 ANGELA ANDERSON EXECUTIVE DIRECTOR 40.00 X 153967 0 4325 KRISTIN BUCKLEY EMPLOYEE 40.00 X 112002 0 3833 THOMAS TIDYMAN II EMPLOYEE 40.00 X 112039 0 12787 VICTORIA EDWARDS EMPLOYEE 40.00 X 100476 0 12515 478484 0 33460 4 0 1 0 0 192765 2865304 531182 3058069 622514 622514 55991 0 55991 55991 55991 169118 0 3914 169118 -3914 165204 165204 3901778 0 0 843709 8000 8000 158292 98142 39573 20577 1395251 865055 348813 181383 33648 20861 8412 4375 115351 69800 31600 13951 134242 83194 32863 18185 74361 69275 5086 31900 31900 62822 62822 288130 74425 164297 49408 7899 3527 1033 3339 69719 29819 18266 21634 130824 68743 48981 13100 48754 38583 8718 1453 68924 17545 31280 20099 148844 125050 22913 881 92745 68912 20050 3783 EASEMENT PURCHASE 525000 525000 PROPERTY MAINTENANCE 353560 325305 28201 54 DUES & SUBSCRIPTIONS 12268 -107 12070 305 3760534 2491129 916878 352527 13 128780 5950261 5469020 94876 77426 166055 179244 48063830 989805 46585317 47074025 14396226 15846719 67192748 68775214 95964 81006 95964 81006 X 57336664 57842794 9760120 10851414 67096784 68694208 67192748 68775214 141244 1456180 0 X X 0 1 X 1 0 X 13255968 2769010 7845961 15485298 3279264 42635501 13255968 2769010 7845961 15485298 3279264 42635501 10455941 32179560 273759 289175 364054 529967 678505 2135460 44770961 0.71880 0.72790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 253 18862.00 1 1 3042.00 180088 8964516 25150 1345122 310428 10024360 7778104 50854 1424281 288723 8964516 9736408 5552 -1705998 257858 7778104 8547105 68100 1360584 239381 9736408 7541968 1048 1196722 192633 8547105 0.18000 0.44000 0.38000 0 0 43694738 43694738 3708297 767810 2940487 378855 221995 156860 281940 281940 47074025 5295136 1456180 1456180 3838956 62822 62822 3901778 3697712 0 3697712 62822 62822 3760534 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 SCHOLARSHIPS 4 8000 FMV PART I, LINE 2: THE ORGANIZATION KEEPS RECORDS FOR EACH GRANT AND SCHOLARSHIP RECIPIENT AND THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. PROGRAM STAFF FOLLOW UP WITH RECIPIENTS TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE. X 0 0 0 0 0 0 0 0 0 ANGELA ANDERSON EXECUTIVE DIRECTOR 153967 0 0 0 0 0 4325 0 0 0 158292 0 0 0 PART I, LINE 3 FOLLOWING A REVIEW OF COMPARABLE AND INPUT FROM THE BOARD OF TRUSTEES, THE BOARD EXECUTIVE COMMITTEE RECOMMENDS CHANGES TO THE COMPENSATION PACKAGE TO THE FULL BOARD. THIS RECOMMENDATION THEN REQUIRES APPROVAL BY THE FULL BOARD. X 2 525000 APPRAISED VALUE X DONATED SERVICES 1 6182 FMV 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.