2022-11-08T13:49:47-05:00 2021-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2021-01-01 920156402 SOUTHEAST ALASKA LAND TRUST SOUT 9075863100 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 ALEX WERTHEIMER BOARD TREASURER 9075863100 2022-11-04 true ALEX WERTHEIMER XXX-XX-XXXX ROBERT L REHFELD P00104959 9077893178 2022-11-07 2021 2022-09-23 18:48:47Z ANNE SUTTON 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 396851 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. 10 10 6 20 0 218792 298773 0 106875 98078 0 325667 396851 0 0 248849 218674 0 34167 137992 123397 386841 342071 -61174 54780 7303793 6893132 60247 17990 7243546 6875142 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 114335 LAND CONSERVATION - IN 2021 SEALT SUCCESSFULLY COMPLETED ONE FEE SIMPLE ACQUISITION OF TWO PARCELS TOTALING 37.65 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. 79043 STEWARDSHIP - AS OF THE END OF 2021, SEALT HAD PROTECTED 41 PROPERTIES TOTALING OVER 3,600 ACRES, LOCATED IN JUNEAU, ADMIRALTY ISLAND, EXCURSION INLET, HAINES, KAKE, PETERSBURG (FARRAGUT BAY), AND SITKA. STEWARDSHIP INCLUDES MANAGEMENT OF 23 FEE SIMPLE PROPERTIES CURRENTLY OWNED BY SEALT, MONITORING AND ENFORCEMENT OF 16 CONSERVATION EASEMENTS AND 2 DEED RESTRICTIONS HELD BY SEALT, INCLUDING MEETINGS WITH LANDOWNERS AND NEIGHBORS. 193378 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 false false false false false false false false false true 8 0 true 6 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true 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 24533 0 193 KRISTA GARRETT INTERIM EXEC 40.00 X 62896 0 1879 STEVE BROCKMAN EXECUTIVE DI 40.00 X 12616 0 0 ANNE SUTTON BOARD PRESID 1.00 X X 0 0 0 JAY NELSON BOARD PRESID 1.00 X 0 0 0 NEIL STICHERT BOARD VICE P 1.00 X X 0 0 0 MARK KELLEY BOARD VICE P 1.00 X 0 0 0 ANNIE CARPENETI BOARD SECRET 1.00 X X 0 0 0 ALEX WERTHEIMER BOARD TREASU 1.00 X X 0 0 0 DIANA COTE BOARD MEMBER 1.00 X 0 0 0 MARCUS FRAMPTON BOARD MEMBER 1.00 X 0 0 0 OLIVIA GLASSCOCK BOARD MEMBER 1.00 X 0 0 0 THOMAS THORTON BOARD MEMBER 1.00 X 0 0 0 NANCY WATERMAN BOARD MEMBER 1.00 X 0 0 0 RICARDO WORL BOARD MEMBER 1.00 X 0 0 0 100045 2072 false false false 146334 152439 298773 98078 98078 396851 98078 101924 55753 37056 9115 92465 51528 32512 8425 7222 7222 17063 9420 6064 1579 9100 8027 962 111 18992 18992 22487 22487 15719 11019 4700 643 643 10382 2204 645 7533 884 300 584 18834 4303 14531 7849 5446 2348 55 4411 1377 3034 PROGRAM SUPPLIES 9606 5189 2131 2286 DUES/SUBSCRIPTIONS 3315 3315 ALL OTHER 1175 1035 140 ALLOCATION OF INDIRECT 37777 -42840 5063 342071 193378 114526 34167 30592 59420 331105 5039 28321 27096 2500 2800 11800 765708 6130 759578 759578 6151697 6027399 7303793 6893132 26147 17990 34100 60247 17990 X 1272363 1441077 5971183 5434065 7243546 6875142 7303793 6893132 X 54780 173551 2265 -599000 X true X false true false X 140848 484858 418627 218792 298773 1561898 140848 484858 418627 218792 298773 1561898 42019 1519879 95995 136579 113351 106875 98078 550878 2112776 0.71940 0.68350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 16 3282.00 1 true 893.00 42004 false 2554302 246450 201071 86540 2915283 2250479 47352 313820 48405 8944 2554302 1816854 597971 262805 426539 612 2250479 2056995 8054 -108215 131166 8814 1816854 1859810 21239 182997 7051 2056995 0.19800 0.80200 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 THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF 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 TRUSTS 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. 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 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 XI, LINE 9 CHANGE IN VALUE OF LAND HOLDINGS -599,000