2023-11-15T14:46:55-05:00 2022-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-01-01 920156402 SOUTHEAST ALASKA LAND TRUST SOUT 9075863100 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 MARCUS FRAMPTON BOARD TREASURER 9075863100 2023-11-06 true MARCUS FRAMPTON XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2023-11-08 2022 2023-04-26 12:10:37Z ANNE SUTTON 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 291526 false X WWW.SOUTHEASTALASKALANDTRUST.ORG X 1995 AK THE SOUTHEAST ALASKA LAND TRUST (SEAL TRUST) COLLABORATES WITH COMMUNITIES, INDIVIDUALS, AND ORGANIZATIONS THROUGHOUT SOUTHEAST ALASKA TO HELP ENSURE THAT HIGHLY VALUED HABITAT, RECREATION, OPEN SPACE, AND CULTURAL AND HISTORIC AREAS CONTINUE TO THRIVE FOR THE WELL-BEING OF EACH GENERATION. 11 11 5 60 0 298773 216283 0 98078 75243 0 396851 291526 0 0 218674 242913 0 55218 123397 179963 342071 422876 54780 -131350 6893132 6030048 17990 17455 6875142 6012593 X THE SOUTHEAST ALASKA LAND TRUST (SEAL TRUST) COLLABORATES WITH COMMUNITIES, INDIVIDUALS, AND ORGANIZATIONS THROUGHOUT SOUTHEAST ALASKA TO HELP ENSURE THAT HIGHLY VALUED HABITAT, RECREATION, OPEN SPACE, AND CULTURAL AND HISTORIC AREAS CONTINUE TO THRIVE FOR THE WELL-BEING OF EACH GENERATION. false false 176407 LAND CONSERVATION - IN 2022 SEALT SUCCESSFULLY COMPLETED ONE FEE SIMPLE ACQUISITION OF ONE PARCEL TOTALING 13.907 ACRES. CONSERVATION PROJECT DEVELOPMENT INCLUDES: PRIORITIZATION MAPPING PROJECTS, CONSERVATION SITE SELECTION, DUE DILIGENCE, AND ACQUISITION OF CONSERVATION EASEMENT OR FEE SIMPLE PROPERTIES, INCLUDING THOSE ACQUIRED WITH FUNDING FROM DEVELOPERS PAID TO SEALT VIA ITS IN-LIEU FEE INSTRUMENT WITH THE U.S. ARMY CORPS OF ENGINEERS. SEALT'S LAND CONSERVATION PROGRAM ALSO INCLUDES OUTREACH AND COMMUNICATION WITH LANDOWNERS, SITE VISITS, REPORT PREPARATION, AND NEGOTIATIONS WITH LANDOWNERS. 89153 STEWARDSHIP - AS OF THE END OF 2022 SEALT HAS CONSERVED 42 PROPERTIES TOTALING OVER 3,600 ACRES, LOCATED IN JUNEAU, ADMIRALTY ISLAND, EXCURSION INLET, HAINES, KAKE, PETERSBURG (FARRAGUT BAY), AND SITKA. STEWARDSHIP INCLUDES MANAGEMENT OF 24 FEE SIMPLE PROPERTIES CURRENTLY OWNED BY SEALT, AND MONITORING AND ENFORCEMENT OF 16 CONSERVATION EASEMENTS AND 2 DEED RESTRICTIONS HELD BY SEALT. 265560 true true false false false false true false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 5 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false X SOUTHEAST ALASKA LAND TRUST 9075863100 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 MARGARET CUSTER EXECUTIVE DI 40.00 X 76517 0 1928 ANNE SUTTON BOARD PRESID 1.00 X X 0 0 0 NEIL STICHERT BOARD VICE P 1.00 X X 0 0 0 ANNIE CARPENETI BOARD SECRET 1.00 X X 0 0 0 MARCUS FRAMPTON BOARD TREASU 1.00 X X 0 0 0 OLIVIA GLASSCOCK BOARD MEMBER 1.00 X 0 0 0 BILL HANSON BOARD MEMBER 1.00 X 0 0 0 BETH PENDLETON BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA PIERCE BOARD MEMBER 1.00 X 0 0 0 MATT ROBUS BOARD MEMBER 1.00 X 0 0 0 ALEX WERTHEIMER BOARD MEMBER 1.00 X 0 0 0 RICARDO WORL BOARD MEMBER 1.00 X 0 0 0 76517 1928 false false false 64104 152179 32805 216283 75243 75243 291526 75243 X 78445 47059 31386 136904 76577 30763 29564 8798 8798 18766 10829 5306 2631 3082 3082 19012 19012 14308 14308 79157 78122 1035 160 160 15665 267 2444 12954 1415 1415 14014 453 13561 11157 10768 389 3750 1428 2322 ALL OTHER 11915 3873 5047 2995 DUES/SUBSCRIPTIONS 3737 108 3629 PROGRAM SUPPLIES 2591 1699 892 ALLOCATION OF INDIRECT 31135 -38209 7074 422876 265560 102098 55218 59420 80325 5039 458166 27096 25000 2800 11800 2840 765708 6130 759578 759578 6027399 4704139 6893132 6030048 17990 17455 17990 17455 X 1441077 1434423 5434065 4578170 6875142 6012593 6893132 6030048 X -131350 -453199 -278000 X true X false false false X 484858 418627 218792 298773 216283 1637333 484858 418627 218792 298773 216283 1637333 34232 1603101 136579 113351 106875 98078 75243 530126 2167459 0.73960 0.71940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 16 3282.00 1 true 1361.00 44476 true 2915283 129688 -361303 141616 2542052 2554302 246450 201071 86540 2915283 2250479 47352 313820 48405 8944 2554302 1816854 597971 262805 426539 612 2250479 2056995 8054 -108215 131166 8814 1816854 0.20690 0.79310 false false 759000 759000 6708 6130 578 759578 X SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS WRITTEN POLICIES IN PLACE FOR BOTH MONITORING OF AND ADDRESSING VIOLATIONS FOR EACH CONSERVATION EASEMENT. THESE POLICES ARE ADDRESSED IN EASEMENT DOCUMENTS. MONITORING POLICY ADDRESSES THE BUILDING OF AND MAINTAINING RAPPORT WITH LANDOWNERS; ENSURE PROPERTY IS USED IN ACCORDANCE WITH EASEMENT TERMS; AND IDENTIFY CHANGES/CONDITIONS OF PROPERTIES; AND DOCUMENTATION AND COMPLIANCE WITH REGULATIONS. ENFORCEMENT POLICY ADDRESSES ROUTINE INSPECTIONS; PROMPT/APPROPRIATE ACTION WITH REGARDS TO VIOLATIONS; AND FAIR/EQUITABLE RESOLUTION OF DOCUMENTED VIOLATIONS. SCHEDULE D, PAGE 1, PART II, LINE 9 SE ALASKA LAND TRUST HAS ACQUIRED AND HOLDS SIXTEEN CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE CONSERVATION EASEMENTS EXTINGUISH CERTAIN FUTURE DEVELOPMENT RIGHTS IN THE SUBJECT PROPERTIES AND GRANT THE TRUST THE RIGHT TO PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE SIGNIFICANT COST OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, THE TRUSTS FINANCIAL STATEMENTS DO NOT INCLUDE ANY AMOUNTS FOR THESE PROPERTY INTERESTS. SCHEDULE D, PAGE 3, PART X THE TRUST IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE TRUST FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE TRUST'S FEDERAL INCOME TAX RETURNS (IRS FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. X 1 29810 FAIR MARKET VALUE X AUCTION ITEMS 10 2995 AUCTION SALE PRICE false false false FORM 990 - ORGANIZATION'S MISSION THE SOUTHEAST ALASKA LAND TRUST (SEAL TRUST) COLLABORATES WITH COMMUNITIES, INDIVIDUALS, AND ORGANIZATIONS THROUGHOUT SOUTHEAST ALASKA TO HELP ENSURE THAT HIGHLY VALUED HABITAT, RECREATION, OPEN SPACE, AND CULTURAL AND HISTORIC AREAS CONTINUE TO THRIVE FOR THE WELL-BEING OF EACH GENERATION. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS ALL AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BY-LAWS; TO ELECT, APPOINT, OR REMOVE ANY DIRECTOR OR OFFICER; OR TO TAKE ANY ACTION THE AUTHORITY FOR WHICH IS SPECIFICALLY WITHHELD FROM THE EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE, EXCEPT EMERGENCY APPROVAL OF LAND TRANSACTIONS, IS SUBJECT TO AMENDMENT OR REPEAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY ONE OR MORE BOARD OFFICERS BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH ANNUAL SELF DISCLOSURE OF POSSIBLE CONFLICTS BY BOARD MEMBERS AND STAFF. IN ADDITION, POTENTIAL CONFLICTS ARE MONITORED AT REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DUE DILLIGENCE/SITE PLANNING 11,743 0 0 OTHER CONSULTING 66,379 1,035 0 TOTAL 78,122 1,035 0 FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF LAND HOLDINGS -278,000