2012-07-17T18:21:58-07:00 2011-12-31 BARBARA L NASON CPA PO BOX 57 LOPEZ ISLAND WA 982610057 990 2011-01-01 911078355 THE SAN JUAN PRESERVATION TRUST SANJ 3604683202 PO BOX 327 LOPEZ ISLAND WA 98261 STEVE MCKEON 3604683202 2012-07-17 true BARBARA L NASON 3604682719 2012-07-17 X 2011 2016-02-24 21:20:13Z STEVE MCKEON PO BOX 327 LOPEZ WA 98261 8908603 false X www.sjpt.org X 1979 WA 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. 20 20 11 65 0 4805386 1633571 10000 297710 1130699 793 602 5103889 2774872 0 0 444904 553947 0 157051 401630 361165 846534 915112 4257355 1859760 26866908 28207960 3354910 2836202 23511998 25371758 To preserve and protect open spaces, scenic views, forests, agri- false false 200149 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. 194329 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. 199924 10400 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. 594402 true true false true 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 14 0 true 11 true false false false false false true true false false false false X 20 20 false false false false true true false true true false false true true true true false true true true false WA X X T SEIFERT 3604683202 210 LOPEZ RD LOPEZ ISLAND WA 982610327 X CHARLES BODENSTAB 1.00 X STEVE MCKEON 3.00 X X JOSEPH TODD 1.00 X MARY RIVELAND 1.00 X KEITH GERRARD 1.00 X DAVID PERERA 1.00 X CAROL AVENT 1.00 X PETER WAYS 1.00 X ALLEN SMITH 1.00 X ALICE HURD 1.00 X SAMANTHA SPRENGER 1.00 X HARVEY HIMELFARB 1.00 X CAROLYN HAUGEN 2.00 X X MARGARET CARPER 1.00 X MINDY KAYL 1 X JUDY MEYER 2 X X STEVE SIMPSON 1 X BOB STAVERS 2 X X CHARLES GIVENS 1 X THOR HANSON 1 X false false false 1633571 665149 1633571 Trespass settlement 900099 10000 10000 214016 214016 400 400 400 400 7037499 976 6121120 672 916379 304 916683 916683 11359 11359 782 580 202 202 2774872 10400 1130901 460487 312784 58430 89273 11175 7895 1584 1696 37593 22210 6243 9140 44692 30161 5860 8671 10867 10640 162 65 12068 0 12068 0 36590 0 36590 0 38296 29791 2215 6290 528 528 0 0 72718 31833 13681 27204 9167 5826 2023 1318 67072 45993 13699 7380 13198 10704 976 1518 24618 17498 4639 2481 50273 50273 0 0 15762 12564 1599 1599 7482 5122 2103 257 Dues & Subscriptions 2526 580 1787 159 915112 594402 163659 157051 773697 737489 125232 106011 1904 3334 2100 3100 21440773 78380 20827520 21362393 5136455 5995633 26866908 28207960 53754 37128 3301156 2799074 3354910 2836202 X 19733851 21435327 3311057 3468841 467090 467590 23511998 25371758 26866908 28207960 1859760 X X false true true X false X 6765024 1397446 2472536 4805386 1633571 17073963 6765024 1397446 2472536 4805386 1633571 17073963 7905929 9168034 285499 243135 195000 209355 214016 1147005 18220968 37292 0.50320 0.60310 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false true 137 false false false true 220 false 357 false 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. X X X X 214 12797.0 0 0 1 true 1255 48307 true 1784426 200500 282413 11639 2255700 1544099 200251 50645 10569 1784426 884574 668140 -2047 6568 1544099 0.26900 0.20730 0.52370 false false 21114380 21114380 204100 5103 198997 122293 73277 49016 21362393 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. X 4 204569 Hi-lo mkt value X 2 not valued on books X 2 460000 appraisal X Supplies 2 580 1 false true false Pt I Line 33 Form 990 All conservation easements are recorded at 'zero' Form 990 book value. [Part I, Line 14] 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.