SAN JUAN PRESERVATION TRUST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAN JUAN PRESERVATION TRUST (EIN 91-1078355)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-08
IRS object ID: 201302209349300420
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T07:55:56-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA L NASON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 57	AddressLine1
City	LOPEZ ISLAND	City
State	WA	State
ZIP Code	982610057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911078355	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SAN JUAN PRESERVATION TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANJ	NameControl
Phone	3604683202	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 327	AddressLine1
City	LOPEZ ISLAND	City
State	WA	State
ZIP Code	98261	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDY MEYER	Name
Title	SECRETARY	Title
Phone	3604683202	Phone
Date Signed	2013-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA L NASON	Name
Phone	3604682719	Phone
Date Prepared	2013-08-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEITH GERRARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 327	AddressLine1
City	LOPEZ	City
State	WA	State
ZIP Code	98261	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10137230	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sjpt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Land conservation & education in the San Juan Archipelago. Has permanently protected 262 properties, 37 mi of shoreline, & 15,767 acres on 20 islands including land now managed as public parks and preserves.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1633571	ContributionsGrantsPriorYear
Contributions Grants Current Year	6871515	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20000	ProgramServiceRevenueCY
Investment Income Prior Year	1130699	InvestmentIncomePriorYear
Investment Income Current Year	288990	InvestmentIncomeCurrentYear
Other Revenue Prior Year	602	OtherRevenuePriorYear
Other Revenue Current Year	501	OtherRevenueCurrentYear
Total Revenue Prior Year	2774872	TotalRevenuePriorYear
Total Revenue Current Year	7181006	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	553947	SalariesEtcPriorYear
Salaries Etc Current Year	577506	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	158599	TotalFundrsngExpCurrentYear
Other Expense Prior Year	361165	OtherExpensePriorYear
Other Expenses Current Year	856559	OtherExpensesCurrentYear
Total Expenses Prior Year	915112	TotalExpensesPriorYear
Total Expenses Current Year	1434065	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1859760	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5746941	RevenuesLessExpensesCY
Total Assets BOY	28207960	TotalAssetsBOY
Total Assets EOY	34255393	TotalAssetsEOY
Total Liabilities BOY	2836202	TotalLiabilitiesBOY
Total Liabilities EOY	3136694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25371758	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31118699	NetAssetsOrFundBalancesEOY
Mission Description	Land conservation & education	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	660239	Expense
Description	EASEMENTS & ACQUISITIONS- EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2012 ACQUIRED FEE INTEREST IN 3 PROPERTIES PROTECTING 1,335 ADDITIONAL ACRES AND 12,224 FT OF SHORELINE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	202423	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	252401	Expense
Revenue	20400	Revenue
Description	LAND STEWARDSHIP- OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR END 2012, THE TRUST HELD 217 EASEMENTS & OWNED 56 LAND PRESERVES, COVERING 15,767 ACRES & 37 MI OF SHORELINE ON 20 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1115063	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	T SEIFERT	NamePerson
Telephone Number	3604683202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	210 LOPEZ RD	AddressLine1
City	LOPEZ ISLAND	City
State	WA	State
ZIP Code	982610327	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
CHARLES BODENSTAB
Member	1.00	X
STEVE MCKEON
President	3.00	X	X
STEVE JUNG
Member	1.00	X
MARY MILLER
Member	1.00	X
KEITH GERRARD
Vice President	1.00	X	X
DAVID PERERA
Member	1.00	X
CAROL AVENT
Member	1.00	X
PETER WAYS
Member	1.00	X
ALLEN SMITH
Member	1.00	X
ALICE HURD
Member	1.00	X
SAMANTHA SPRENGER
Member	1.00	X
RON WOODARD
Member	1.00	X
CAROLYN HAUGEN
Member	1.00	X
MARGARET CARPER
Member	1.00	X
THOMAS BAYLEY
Member	1	X
JUDY MEYER
Secretary	2	X	X
STEVE SIMPSON
Member	1	X
BOB STAVERS
Treasurer	2	X	X
CHARLES GIVENS
Member	1	X
THOR HANSON
Member	1	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	6871515	AllOtherContributions
Noncash Contributions	4824175	NoncashContributions
Total Contributions	6871515	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Trespass settlement	Description
Business Code	900099	BusinessCode
Total Revenue Column	20000	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	20000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	176794	TotalRevenueColumn
Exclusion	$176,794	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	400	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	400	TotalRevenueColumn
Related Or Exempt Function Income	400	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3057165	Securities
Other	100	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2944837	Securities
Other	232	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	112328	Securities
Other	-132	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	112196	TotalRevenueColumn
Exclusion	$112,196	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10865	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10865	FundraisingDirectExpenses
Gross Sales Of Inventory	391	GrossSalesOfInventory
Cost Of Goods Sold	290	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	101	TotalRevenueColumn
Exclusion	$101	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7181006	TotalRevenueColumn
Related Or Exempt Function Income	20400	RelatedOrExemptFunctionIncome
Exclusion	$289,091	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	481199	Total
Program Services	330725	ProgramServices
Management And General	59866	ManagementAndGeneral
Fundraising	90608	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13697	Total
Program Services	9225	ProgramServices
Management And General	1799	ManagementAndGeneral
Fundraising	2673	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39110	Total
Program Services	23455	ProgramServices
Management And General	5768	ManagementAndGeneral
Fundraising	9887	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43500	Total
Program Services	29931	ProgramServices
Management And General	5504	ManagementAndGeneral
Fundraising	8065	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	39781	Total
Program Services	39715	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	66	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13034	Total
Program Services	0	ProgramServices
Management And General	13034	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	23352	Total
Program Services	0	ProgramServices
Management And General	23352	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51929	Total
Program Services	46308	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	5621	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12326	Total
Program Services	11865	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	461	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58589	Total
Program Services	25705	ProgramServices
Management And General	5480	ManagementAndGeneral
Fundraising	27404	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14063	Total
Program Services	6310	ProgramServices
Management And General	6938	ManagementAndGeneral
Fundraising	815	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	98469	Total
Program Services	77599	ProgramServices
Management And General	13644	ManagementAndGeneral
Fundraising	7226	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25417	Total
Program Services	21781	ProgramServices
Management And General	1543	ManagementAndGeneral
Fundraising	2093	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20104	Total
Program Services	13531	ProgramServices
Management And General	4617	ManagementAndGeneral
Fundraising	1956	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	58394	Total
Program Services	58394	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20028	Total
Program Services	17100	ProgramServices
Management And General	1464	ManagementAndGeneral
Fundraising	1464	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17097	Total
Program Services	1541	ProgramServices
Management And General	15470	ManagementAndGeneral
Fundraising	86	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues & Subscriptions	3841	1743	1924	174
Conservation Easement purchased	400135	400135	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1434065	Total
Program Services	1115063	ProgramServices
Management And General	160403	ManagementAndGeneral
Fundraising	158599	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	737489	BOY
EOY	1090422	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	106011	BOY
EOY	14112	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3334	BOY
EOY	5683	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3100	BOY
EOY	6320	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27564569	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96332	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21362393	BOY
EOY	27468237	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5995633	BOY
EOY	5670619	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28207960	BOY
EOY	34255393	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37128	BOY
EOY	58338	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2799074	BOY
EOY	3078356	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2836202	BOY
EOY	3136694	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21435327	BOY
EOY	27029041	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3468841	BOY
EOY	3064831	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	467590	BOY
EOY	1024827	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25371758	BOY
EOY	31118699	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28207960	BOY
EOY	34255393	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5746941	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1397446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2472536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4805386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1633571	CurrentTaxYearMinus1Year
Current Tax Year	6871515	CurrentTaxYear
Total	17180454	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1397446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2472536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4805386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1633571	CurrentTaxYearMinus1Year
Current Tax Year	6871515	CurrentTaxYear
Total	17180454	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5228974	AmountsSubstContributorsTotal
Public Support Total170	11951480	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214016	CurrentTaxYearMinus1Year
Current Tax Year	176794	CurrentTaxYear
Total	1038300	Total

Field	Value	IRS element (for citing)
Total Support	18218754	TotalSupport
Gross Receipts From Admissions Etc	60279	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.65600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.50320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	true	MediaAdvertisements
Media Advertisements	$193	MediaAdvertisementsAmount
Mailings Members	true	MailingsMembers
Mailings Members	$83	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$754	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$767	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1797	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt II-B Line 1i	Support for volunteers advocating for National Conservation
	AREA/NATIONAL MONUMENT FOR FEDERAL LANDS IN SAN JUAN COUNTY. L 1C- ADS IN LOCAL NEWPAPERS TO RAISE AWARENESS. L 1D- POST OFFICE BOX RENTAL & POSTAGE COSTS. L 1G- TRAVEL COSTS TO WASHINGTON DC L 1H- OBTAINED BOOTH SPACE AT SAN JUAN COUNTY FAIR 2013

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Historic Land Area	X	HistoricLandArea
Total Number Of Easements	217	TotalNumberOfEasements
Total Acreage	13099.0	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Easements Modified	1	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	1058	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	41971	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2255700	BeginningOfYearBalance
Contributions	557237	Contributions
Investment Earnings Or Losses	93516	InvestmentEarningsOrLosses
Other Expenditures	277435	OtherExpenditures
Administrative Expenses	9031	AdministrativeExpenses
End Of Year Balance	2619987	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1784426	BeginningOfYearBalance
Contributions	200500	Contributions
Investment Earnings Or Losses	282413	InvestmentEarningsOrLosses
Administrative Expenses	11639	AdministrativeExpenses
End Of Year Balance	2255700	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1544099	BeginningOfYearBalance
Contributions	200251	Contributions
Investment Earnings Or Losses	50645	InvestmentEarningsOrLosses
Administrative Expenses	10569	AdministrativeExpenses
End Of Year Balance	1784426	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	884574	BeginningOfYearBalance
Contributions	668140	Contributions
Investment Earnings Or Losses	-2047	InvestmentEarningsOrLosses
Administrative Expenses	6568	AdministrativeExpenses
End Of Year Balance	1544099	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	955911	BeginningOfYearBalance
Contributions	12445	Contributions
Investment Earnings Or Losses	-78538	InvestmentEarningsOrLosses
Administrative Expenses	5244	AdministrativeExpenses
End Of Year Balance	884574	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.24340	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.39120	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.36540	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26812271	OtherCostOrOtherBasis
Book Value	26812271	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	621500	OtherCostOrOtherBasis
Depreciation	12219	Depreciation
Book Value	609281	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130798	OtherCostOrOtherBasis
Depreciation	84113	Depreciation
Book Value	46685	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27468237	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	ExplanationExplanation
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 3	One conservation easement was amended to add additional
	acreage under protection.
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-AVAILABLE ONLY FOR LAND-SPECIFIC STEWARDSHIP NEEDS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	749485	NoncashContribsRptdF990
Method Of Determining Revenues	hi-lo mkt value	MethodOfDeterminingRevenues

Qualified Contrib Other QualifiedContribOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Method Of Determining Revenues	not valued on books	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	4072090	NoncashContribsRptdF990
Method Of Determining Revenues	appraisal	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	supplies	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	2600	NoncashContribsRptdF990
Method Of Determining Revenues	retail	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Pt I Line 33	Form 990	All conservation easements are recorded at 'zero'
	Form 990	book value. [Part I, Line 14]

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	After review by Executive Director and Treasurer,
	full Board of Trustees is given copy of Form 990
	for approval before return is submitted.
Pt VI, Line 19	Governing documents and financial statements are
	available upon request from Trust main office.
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 for
	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 of Trustees.
	This recommendation then requires approval by
	the full Board of Trustees.
Pt VI, Line 6	Any person who supports the Trust's mission and
	contributes during the 12 months before the Annual
	Meeting is considered a member of the Trust.
Pt VI, Line 7a	Member rights are limited to the right to vote for
	Trustees as provided in the bylaws.
Pt XII, Line 2c	Compiled financial statements prepared by non-independent
	CPA before audit. Statements audited annually under supervision
	of Trust finance committee. Finance committee submits
	auditor's reports to full Board for final approval.
	Audit is completed after filing of Form 990.
Form 990EZ, Part II, Line 24	PLEDGES RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
	Because of non-attest activities performed, CPA
	performing compilation of financial statements
	reports as not independent.