2011-08-12T22:13:57-07:00 2010-12-31 BARBARA L NASON CPA PO BOX 57 LOPEZ ISLAND WA 982610057 990 2010-01-01 911078355 THE SAN JUAN PRESERVATION TRUST SANJ 3604683202 PO BOX 327 LOPEZ WA 98261 STEVE MCKEON 3604683202 2011-08-12 BARBARA L NASON 3604682719 2011-08-12 X 2010 2016-02-24 21:20:13Z ROBERT STAVERS PO BOX 327 LOPEZ WA 98261 9637681 false X www.sjpt.org X 1979 WA Land conservation & education in the San Juan Archipelago. Has permanently protected 250 properties, 32 mi of shoreline, & 14,019 acres on 20 islands including land now managed as public parks and preserves. 20 20 10 60 0 2472536 4805386 0 -56932 297710 721 793 2416325 5103889 0 0 480776 444904 0 89875 1615078 401630 2095854 846534 320471 4257355 19275897 26866908 21254 3354910 19254643 23511998 To preserve and protect open spaces, scenic views, forests, agri- false false 259618 EASEMENTS & ACQUISITIONS- EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2010 ACQUIRED FEE INTEREST IN 2 PROPERTIES PROTECTING 297 ACRES AND OVER 17,000 FT OF SHORELINE. 148415 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. 134774 400 LAND STEWARDSHIP- OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR END 2010, THE TRUST HELD 212 EASEMENTS & OWNED 48 LAND PRESERVES, COVERING 13,969 ACS & 35 MI OF SHORELINE ON 20 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS. 542807 true true 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 11 0 true 10 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 T SEIFERT 3604683202 210 LOPEZ RD LOPEZ ISLAND WA 982610327 X CHARLES BODENSTAB 1.00 X STEVE MCKEON 3.00 X X JOSEPH TODD 3.00 X X MARY RIVELAND 1.00 X KEITH GERRARD 1.00 X DAVID PERERA 2.00 X X CAROL AVENT 1.00 X ROGER DEROOS 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 1.00 X MARGARET CARPER 1.00 X MINDY KAYL 1.00 X JUDY MEYER 1.00 X STEVE SIMPSON 1.00 X BOB STAVERS 1 X X CHARLES GIVENS 1 X THOR HANSON 1 X false false false 4805386 4039901 4805386 208955 208955 400 400 400 400 4511006 100000 4423643 98608 87363 1392 88755 88755 10833 10833 1101 708 393 393 5103889 400 298103 372212 236320 93331 42561 10868 6991 2625 1252 29032 14631 8804 5597 32792 20653 8372 3767 23184 21115 2069 0 14760 150 14610 0 39553 0 39553 0 43780 36367 6113 1300 2720 2444 276 0 56755 29343 3922 23490 7041 4122 2085 834 72861 53470 13312 6079 12689 7856 3921 912 14382 7270 7102 10 2419 2419 0 0 15871 7881 3995 3995 2396 0 2396 0 Easements purchased 90000 90000 0 0 Dues & Subscriptions 3219 1775 1366 78 846534 542807 213852 89875 535863 773697 174068 125232 1904 2100 2100 20898944 71424 13066407 20827520 5497459 5136455 19275897 26866908 21254 53754 3301156 21254 3354910 X 15241360 19733851 3546444 3311057 466839 467090 19254643 23511998 19275897 26866908 4257355 X X false true true X false X 8776064 6765024 1397446 2472536 4805386 24216456 8776064 6765024 1397446 2472536 4805386 24216456 8904296 15312160 238687 285499 243135 195000 209355 1171676 25388132 58187 0.60310 0.66760 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 212 12710.0 0 0 1 true 1067 40010 true 1544099 200251 50645 10569 1784426 884574 668140 -2047 6568 1544099 955911 12445 -78538 5244 884574 0.27530 0.26170 0.46300 false false 20570659 20570659 204100 204100 124185 71424 52761 20827520 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 X 5 2889871 Hi-lo date of contrib X 1 1150000 Appraisal X Expense reimburse 1 30 Cost false true false Pt I Line 33 Form 990 All conservation easements are recorded at 'zero' Form 990 book value. [Part I, Line 9] Pt VI-B, 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-C, Line 19 Governing documents and financial statements are available upon request from Trust main office. Pt VI-B, 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-B, 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-A, 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-A, Line 7a Member rights are limited to the right to vote for Trustees as provided in the bylaws. Pt XII, Line 2c Complied 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 I, Line 16 SPEAKERS/OUTREACH CONTRACT SERVICES INSURANCE TAXES & FEES DUES & SUBSCRIPTIONS 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.