2016-07-25T16:21:02-07:00 2015-12-31 BARBARA L NASON CPA PO BOX 57 LOPEZ ISLAND WA 982610057 990 2015-01-01 911078355 The San Juan Preservation Trust SANJ 3604683202 PO Box 759 Friday Harbor WA 98250 ALICE HURD SECRETARY 3604683202 2016-07-25 true BARBARA L NASON 3604682719 2016-07-25 X 2015 2016-12-15 16:53:06Z STEVE JUNG PO Box 759 Friday Harbor WA 98250 7483362 false X www.sjpt.org X 1979 WA Land conservation & education in the San Juan Archipelago. Has permanently protected 289 properties, 43 miles of shoreline, & 15,963 acres on 20 islands including land now managed as public parks and preserves. 18 18 13 95 0 3218771 4577072 100500 0 395228 490987 198 3408 3714697 5071467 5000 0 618979 626486 0 223924 506805 2111611 1125784 2743097 2588913 2328370 37711051 41279390 1702011 2941980 36009040 38337410 Land conservation & education false false 1705904 EASEMENTS & ACQUISITIONS- EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2015 ACQUIRED FEE INTEREST IN 7 PROPERTIES, PLUS 1 CONSERVATION EASEMENT PROTECTING 535 ADDITIONAL ACRES. 199631 3408 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. 447697 LAND STEWARDSHIP- OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR END 2015, THE TRUST HELD 226 EASEMENTS & OWNED 63 LAND PRESERVES, COVERING 15,963 ACRES & 43 MI OF SHORELINE ON 20 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS. 2353232 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 27 0 true 13 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true false true true false false WA X X T SEIFERT 3604683202 468 Argyle B Friday Harbor WA 98250 X STEVE MCKEON Member 1.00 X KEITH GERRARD President 3.00 X X DAVID PERERA Member 1.00 X GEOFF DUNBAR Member 1.00 X DAVID ALEXANDER Vice President 2.00 X X ALLEN SMITH Treasurer 2.00 X X ALICE HURD Secretary 2.00 X X ANDREA ANDERSON Member 1.00 X STEVE JUNG Member 1.00 X CAROLYN HAUGEN Member 1.00 X JEFF JOHNSON Member 1.00 X THOMAS BAYLEY Member 1.00 X JUDY MEYER Member 1.00 X STEVE SIMPSON Member 1.00 X MARY MILLER Member 1 X CHARLES GIVENS Member 1 X THOR HANSON Member 1 X KEITH WENTWORTH Member 1 X TIMOTHY SEIFERT Employee 40 X 106682 106682 1 false false false 55972 4521100 1854726 4577072 248001 248001 2653475 500 2410989 242486 500 242986 242986 4230 850 3380 3380 84 56 28 28 5071467 494395 5000 5000 531635 365311 65353 100971 14981 10032 1955 2994 35958 23261 3062 9635 43912 30311 5365 8236 112162 112128 34 0 16254 0 16254 0 33529 0 33529 0 108192 84029 150 24013 19780 9821 358 9601 82039 38050 6045 37944 13356 1347 1885 10124 70835 51679 11017 8139 18569 15106 1942 1521 22663 8324 4405 9934 53268 53268 0 0 34250 32626 812 812 43548 29930 13618 0 Dues & Subscriptions 2700 2543 157 0 Habitat Restoration 17145 17145 0 0 Property Maintenance 97429 97429 0 0 Conservation Easement Purchased 1365892 1365892 0 0 2743097 2353232 165941 223924 593575 899687 435363 208087 3096 19771 25175 33910364 170206 30046279 33740158 6612967 6406283 37711051 41279390 100850 158980 1601161 2783000 1702011 2941980 X 31216088 33073931 3013807 3132619 1779145 2130860 36009040 38337410 37711051 41279390 2328370 X false true X true false X 1633571 6871515 3999159 3218791 4577072 20300108 1633571 6871515 3999159 3218791 4577072 20300108 4668296 15631812 214016 176794 175576 226291 248000 1040677 21340785 164613 0.73250 0.64880 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 226 13564.0 0 0 1 true 1864 84020 true 3490124 401715 186400 131295 19260 3927684 2800954 651900 179588 125807 16511 3490124 2619987 222918 83717 112136 13532 2800954 2255700 557237 93516 277435 9031 2619987 1784426 200500 282413 11639 2255700 0.19230 0.54250 0.26520 false false 33068087 33068087 689339 63507 625832 152938 106699 46239 33740158 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. X 21 791126 Hi-Lo average X 2 363600 appraisal 4 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. Form 990EZ, Part II, Line 24 Pledges Receivable - Net Form 990EZ, Part II, Line 24 Grants Receivable - Net Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses