2017-08-15T07:30:15-07:00 2016-12-31 BARBARA L NASON CPA PO BOX 57 LOPEZ ISLAND WA 982610057 990 2016-01-01 911078355 The San Juan Preservation Trust SANJ 3603782461 PO Box 759 Friday Harbor WA 98250 ALICE HURD SECRETARY 3603782461 2017-08-15 true BARBARA L NASON 3604682719 2017-08-15 X 207.32.163.22 2017-08-15 07:30:08 PD P C623DFA3F2F277DA2930CA549198CC6906F02DCC C623DFA3F2F277DA2930CA549198CC6906F02DCC 2016 2021-01-29 14:40:06Z STEVE JUNG PO Box 759 Friday Harbor WA 98250 10743249 false X www.sjpt.org X 1979 WA Land conservation & education in the San Juan Archipelago. Has permanently protected 277 properties, 47.2 miles of shoreline, & 17,501 acres on 20 islands including land now managed as public parks and preserves. 21 21 15 85 0 4577072 3662997 0 490987 1048850 3408 4918 5071467 4716765 5000 0 0 626486 720538 0 176735 2111611 851153 2743097 1571691 2328370 3145074 41279390 43849989 2941980 2367505 38337410 41482484 Land conservation & education false false 396228 EASEMENTS & ACQUISITIONS- EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2016 ACQUIRED FEE INTEREST IN 2 PROPERTIES, PLUS 5 CONSERVATION EASEMENT TRANSACTIONS PROTECTING 1,538 ADDITIONAL ACRES. 190206 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. 585048 2078 LAND STEWARDSHIP- OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR END 2016, THE TRUST HELD 230 EASEMENTS & OWNED 65 LAND PRESERVES BEFORE OVERLAPS, COVERING 17,501 ACRES & 47.2 MI OF SHORELINE ON 20 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS. 1171482 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 30 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 T SEIFERT 3603782461 468 Argyle B Friday Harbor WA 98250 STEVE MCKEON Member 1.00 X 0 0 0 KEITH GERRARD Member 1.00 X 0 0 0 WILLY BORNER Member 1.00 X 0 0 0 GEOFF DUNBAR Member 1.00 X 0 0 0 DAVID ALEXANDER Vice President 2.00 X X 0 0 0 ALLEN SMITH Treasurer 2.00 X X 0 0 0 ALICE HURD Secretary 2.00 X X 0 0 0 ANDREA ANDERSON Member 1.00 X 0 0 0 STEVE JUNG President 3.00 X X 0 0 0 SARAH HART Member 1.00 X 0 0 0 CAROLYN HAUGEN Member 1.00 X 0 0 0 JEFF JOHNSON Member 1.00 X 0 0 0 THOMAS BAYLEY Member 1.00 X 0 0 0 NANCY GREENE Member 1.00 X 0 0 0 JUDY MEYER Member 1 X PHIL SHERBURNE Member 1 X MARY MILLER Member 1 X JOANN OTTO Member 1 X CHARLES GIVENS Member 1 X THOR HANSON Member 1 X KEITH WENTWORTH Member 1 X TIMOTHY SEIFERT Employee 40 X 108982 108982 1 false false false 55134 3607863 826449 3662997 185850 185850 2078 2078 2078 2078 5769484 1120000 5118489 907995 650995 212005 863000 863000 2840 2840 2840 4716765 2078 1051690 606060 430542 83386 92132 14784 10247 2210 2327 49760 35707 6064 7989 49934 34960 7454 7520 83756 83756 0 0 16520 0 16520 0 33047 0 33047 0 104880 96484 875 7521 14095 4073 1355 8667 67058 28002 10146 28910 13156 4383 5038 3735 75961 56534 12528 6899 18557 17081 837 639 30056 4694 17838 7524 140294 140294 0 0 34025 32691 667 667 55285 38827 14484 1974 Dues & Subscriptions 16087 4831 11025 231 Habitat Restoration 69300 69300 0 0 Property Maintenance 79076 79076 0 0 1571691 1171482 223474 176735 66872 899687 1323879 208087 394482 25175 25222 34872798 171731 33740158 34701067 6406283 7338467 41279390 43849989 158980 251505 2783000 2116000 2941980 2367505 X 33073931 35137600 3132619 4112708 2130860 2232176 38337410 41482484 41279390 43849989 3145074 X false true X true false X 6871515 3999159 3218791 4577072 3662997 22329534 6871515 3999159 3218791 4577072 3662997 22329534 5162313 17167221 176794 175576 226291 248000 185850 1012511 23342045 156990 0.73550 0.73250 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 230 15133.0 0 3 1 true 2973 129739 true 3927684 101316 546697 133814 20039 4421844 3490124 401715 186400 131295 19260 3927684 2800954 651900 179588 125807 16511 3490124 2619987 222918 83717 112136 13532 2800954 2255700 557237 93516 277435 9031 2619987 0.22300 0.50500 0.27200 false false 34020364 34020364 704776 83849 620927 147658 87882 59776 34701067 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. One easement was reassigned to the Trust- 1,426 additional acres protected. One easement was restated and added 21 more protected acres. X 13 133833 X 4 X 1 306680 X 2 385000 X Tools 1 936 3 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.