SAN JUAN PRESERVATION TRUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN JUAN PRESERVATION TRUST (EIN 91-1078355)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-17
IRS object ID: 201221999349300537
Schema version: 2011v1.2
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	2012-07-17T18:21:58-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	STEVE MCKEON	Name
Title	PRESIDENT	Title
Phone	3604683202	Phone
Date Signed	2012-07-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA L NASON	Name
Phone	3604682719	Phone
Date Prepared	2012-07-17	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE MCKEON	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	8908603	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 255 properties, 35 mi of shoreline, & 14,165 acres on 20 islands including land now managed as public parks and preserves.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4805386	ContributionsGrantsPriorYear
Contributions Grants Current Year	1633571	ContributionsGrantsCurrentYear
Program Service Revenue CY	10000	ProgramServiceRevenueCY
Investment Income Prior Year	297710	InvestmentIncomePriorYear
Investment Income Current Year	1130699	InvestmentIncomeCurrentYear
Other Revenue Prior Year	793	OtherRevenuePriorYear
Other Revenue Current Year	602	OtherRevenueCurrentYear
Total Revenue Prior Year	5103889	TotalRevenuePriorYear
Total Revenue Current Year	2774872	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	444904	SalariesEtcPriorYear
Salaries Etc Current Year	553947	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	157051	TotalFundrsngExpCurrentYear
Other Expense Prior Year	401630	OtherExpensePriorYear
Other Expenses Current Year	361165	OtherExpensesCurrentYear
Total Expenses Prior Year	846534	TotalExpensesPriorYear
Total Expenses Current Year	915112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4257355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1859760	RevenuesLessExpensesCY
Total Assets BOY	26866908	TotalAssetsBOY
Total Assets EOY	28207960	TotalAssetsEOY
Total Liabilities BOY	3354910	TotalLiabilitiesBOY
Total Liabilities EOY	2836202	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23511998	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25371758	NetAssetsOrFundBalancesEOY
Mission Description	To preserve and protect open spaces, scenic views, forests, agri-	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	200149	Expense
Description	EASEMENTS & ACQUISITIONS- EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2011 ACQUIRED FEE INTEREST IN 3 PROPERTIES PROTECTING 60 ACRES INCLUDING PROTECTED MARSH LANDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	194329	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	199924	Expense
Revenue	10400	Revenue
Description	LAND STEWARDSHIP- OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR END 2011, THE TRUST HELD 214 EASEMENTS & OWNED 53 LAND PRESERVES, COVERING 14,165 ACS & 35 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	594402	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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	true	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
JOSEPH TODD
Member	1.00	X
MARY RIVELAND
Member	1.00	X
KEITH GERRARD
Member	1.00	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
HARVEY HIMELFARB
Member	1.00	X
CAROLYN HAUGEN
Vice-Pres	2.00	X	X
MARGARET CARPER
Member	1.00	X
MINDY KAYL
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	1633571	AllOtherContributions
Noncash Contributions	665149	NoncashContributions
Total Contributions	1633571	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Trespass settlement	Description
Business Code	900099	BusinessCode
Total Revenue Column	10000	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	10000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	214016	TotalRevenueColumn
Exclusion	$214,016	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	7037499	Securities
Other	976	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6121120	Securities
Other	672	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	916379	Securities
Other	304	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	916683	TotalRevenueColumn
Exclusion	$916,683	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11359	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11359	FundraisingDirectExpenses
Gross Sales Of Inventory	782	GrossSalesOfInventory
Cost Of Goods Sold	580	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	202	TotalRevenueColumn
Exclusion	$202	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2774872	TotalRevenueColumn
Related Or Exempt Function Income	10400	RelatedOrExemptFunctionIncome
Exclusion	$1,130,901	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	460487	Total
Program Services	312784	ProgramServices
Management And General	58430	ManagementAndGeneral
Fundraising	89273	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11175	Total
Program Services	7895	ProgramServices
Management And General	1584	ManagementAndGeneral
Fundraising	1696	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37593	Total
Program Services	22210	ProgramServices
Management And General	6243	ManagementAndGeneral
Fundraising	9140	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44692	Total
Program Services	30161	ProgramServices
Management And General	5860	ManagementAndGeneral
Fundraising	8671	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10867	Total
Program Services	10640	ProgramServices
Management And General	162	ManagementAndGeneral
Fundraising	65	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12068	Total
Program Services	0	ProgramServices
Management And General	12068	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	36590	Total
Program Services	0	ProgramServices
Management And General	36590	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38296	Total
Program Services	29791	ProgramServices
Management And General	2215	ManagementAndGeneral
Fundraising	6290	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	528	Total
Program Services	528	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	72718	Total
Program Services	31833	ProgramServices
Management And General	13681	ManagementAndGeneral
Fundraising	27204	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9167	Total
Program Services	5826	ProgramServices
Management And General	2023	ManagementAndGeneral
Fundraising	1318	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67072	Total
Program Services	45993	ProgramServices
Management And General	13699	ManagementAndGeneral
Fundraising	7380	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13198	Total
Program Services	10704	ProgramServices
Management And General	976	ManagementAndGeneral
Fundraising	1518	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24618	Total
Program Services	17498	ProgramServices
Management And General	4639	ManagementAndGeneral
Fundraising	2481	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	50273	Total
Program Services	50273	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15762	Total
Program Services	12564	ProgramServices
Management And General	1599	ManagementAndGeneral
Fundraising	1599	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7482	Total
Program Services	5122	ProgramServices
Management And General	2103	ManagementAndGeneral
Fundraising	257	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Dues & Subscriptions	Description
Total	2526	Total
Program Services	580	ProgramServices
Management And General	1787	ManagementAndGeneral
Fundraising	159	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	915112	Total
Program Services	594402	ProgramServices
Management And General	163659	ManagementAndGeneral
Fundraising	157051	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	773697	BOY
EOY	737489	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	125232	BOY
EOY	106011	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1904	BOY
EOY	3334	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2100	BOY
EOY	3100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21440773	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	78380	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20827520	BOY
EOY	21362393	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5136455	BOY
EOY	5995633	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26866908	BOY
EOY	28207960	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53754	BOY
EOY	37128	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3301156	BOY
EOY	2799074	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3354910	BOY
EOY	2836202	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19733851	BOY
EOY	21435327	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3311057	BOY
EOY	3468841	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	467090	BOY
EOY	467590	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23511998	BOY
EOY	25371758	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26866908	BOY
EOY	28207960	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1859760	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
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	6765024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1397446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2472536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4805386	CurrentTaxYearMinus1Year
Current Tax Year	1633571	CurrentTaxYear
Total	17073963	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6765024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1397446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2472536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4805386	CurrentTaxYearMinus1Year
Current Tax Year	1633571	CurrentTaxYear
Total	17073963	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	7905929	AmountsSubstContributorsTotal
Public Support Total170	9168034	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209355	CurrentTaxYearMinus1Year
Current Tax Year	214016	CurrentTaxYear
Total	1147005	Total

Field	Value	IRS element (for citing)
Total Support	18220968	TotalSupport
Gross Receipts From Admissions Etc	37292	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.50320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60310	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	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$137	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$220	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	357	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 FOR FEDERAL LANDS IN SAN JUAN COUNTY. L 1D- OBTAINED POST OFFICE BOX & OFFICE SUPPLIES. 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	214	TotalNumberOfEasements
Total Acreage	12797.0	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	1255	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	48307	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.26900	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.20730	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.52370	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	21114380	OtherCostOrOtherBasis
Book Value	21114380	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	204100	OtherCostOrOtherBasis
Depreciation	5103	Depreciation
Book Value	198997	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122293	OtherCostOrOtherBasis
Depreciation	73277	Depreciation
Book Value	49016	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21362393	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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 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	4	NumberOfContributions
Noncash Contribs Rptd F990	204569	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	460000	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	580	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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 11a	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 15	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.