2021-11-03T12:32:42-05:00 2020-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2020-01-01 920156402 SOUTHEAST ALASKA LAND TRUST SOUT 9075863100 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 ALEX WERTHEIMER BOARD TREASURER 9075863100 2021-08-21 true ALEX WERTHEIMER XXX-XX-XXXX ROBERT L REHFELD P00104959 9077893178 2021-10-29 2020 2022-09-23 18:48:47Z JAY NELSON 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 325667 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 10 0 418627 218792 0 113351 106875 0 531978 325667 0 0 186476 248849 0 24637 117807 137992 304283 386841 227695 -61174 7395597 7303793 14237 60247 7381360 7243546 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 198394 LAND CONSERVATION - IN 2020, SEALT SUCCESSFULLY COMPLETED TWO FEE SIMPLE ACQUISITION, TOTALING 15.744 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 AGREEMENT 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. 55537 STEWARDSHIP - AS OF THE END OF 2020, SEALT HAD PROTECTED 40 PROPERTIES TOTALING OF 3,593 ACRES, LOCATED IN JUNEAU, ADMIRALTY ISLAND, EXCURSION INLET, HAINES, KAKE, PETERSBURG (FARRAGUT BAY), AND SITKA. STEWARDSHIP INCLUDES MANAGEMENT OF 22 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. 8500 COMMUNITY OUTREACH & ENGAGEMENT - SEALT WORKS TO PROVIDE COMMUNITY OUTREACH PROGRAMS THAT ENCOURAGE PEOPLE TO CONNECT WITH THE OUTDOORS AND LAND CONSERVATION. DUE TO COVID-19 PANDEMIC, MUCH OF SEALT'S PLANNED OUTREACH WAS CANCEELLED. DESPITE THE EFFECTS OF THE COVID-19 PANDEMIC, IN 2020, SEALT HELD FIVE COMMUNITY OUTREACH EVENTS, INCLUDING A WETLANDS CLEANUP, THE WILD FOR CONSERVATION 5K VIRTUAL RUN, AND A VOLUNTEER DAY TO REVEGETATE A PROPERTY. SEALT ALSO HELD ONE EDUCATION SEMINAR/PRESENTATION IN THE COMMUNITY OF JUNEAU TO INCREASE PUBLIC KNOWLEDGE AND AWARENESS OF SEALT AND LAND CONSERVATION. 262431 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 true true 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 ALLISON GILLUM EXECUTIVE DI 40.00 X 71482 0 2144 STEVE BROCKMANN EXECUTIVE DI 40.00 X 18096 0 0 JAY NELSON BOARD PRESID 1.00 X X 0 0 0 MARK KELLEY BOARD VICE P 1.00 X 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 ANNE SUTTON BOARD MEMBER 1.00 X 0 0 0 BROCK TABOR BOARD MEMBER 1.00 X 0 0 0 TOM THORNTON BOARD MEMBER 1.00 X 0 0 0 CAROLE TRIEM 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 89578 2144 false false false 96531 122261 28603 218792 106875 106875 325667 106875 X 91722 59753 31969 130863 87293 28798 14772 8173 8173 18091 11998 4865 1228 914 666 248 16661 16661 17579 17579 47101 47101 165 165 18769 446 14709 3614 1546 361 1185 13864 256 13608 4318 4078 194 46 4273 1275 2998 PROGRAM SUPPLIES 5363 4251 1112 ALL OTHER 4319 3762 557 DUES/SUBSCRIPTIONS 3120 3120 ALLOCATION OF INDIRECT 41191 -45056 3865 386841 262431 99773 24637 154355 30592 3832601 331105 28321 2500 2500 889 765708 6130 759578 759578 2645674 6151697 7395597 7303793 14237 26147 34100 14237 60247 X 1280496 1272363 6100864 5971183 7381360 7243546 7395597 7303793 X -61174 234400 -311040 X true X false true X 336623 140848 484858 418627 218792 1599748 336623 140848 484858 418627 218792 1599748 107507 1492241 130760 95995 136579 113351 106875 583560 2183308 0.68350 0.64470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 16 3282.00 1 true 486.00 15860 2250479 47352 313820 48405 8944 2554302 1816854 597971 262805 426539 612 2250479 2056995 8054 -108215 131166 8814 1816854 1859810 21239 182997 7051 2056995 1440582 407638 94192 73649 8953 1859810 0.20030 0.79970 false false 759000 759000 6708 6130 578 759578 X SCHEDULE D, PAGE 1, PART II, LINE 5 THE SOUTHEAST ALASKA LAND TRUST (SEAL TRUST) IS COMMITTED TO MONITOR, DEFEND AND ENFORCE THE TERMS OF EACH CONSERVATION EASEMENT IT HOLDS. MONITORING IS ESSENTIAL TO: 1) BUILD AND MAINTAIN RAPPORT WITH THE LANDOWNER; 2) ENSURE THE PROPERTY IS USED IN ACCORD WITH THE EASEMENT TERMS; 3) IDENTIFY NOTABLE NATURAL OR MAN-MADE CHANGES THAT OCCUR ON THE PROPERTY; 4) PROVIDE A RECORD OF PROPERTY CONDITIONS; 5) SAVE TIME AND MONEY BY IDENTIFYING PROBLEMS EARLY; 6) SUPPORT DOCUMENTATION OF VIOLATIONS AND ANY COURT ACTIONS THAT MAY BE NECESSARY; AND 7) SATISFY INTERNAL REVENUE SERVICE REQUIREMENTS FOR TAX-DEDUCTIBLE DONATIONS. EACH CONSERVATION EASEMENT HELD BY SEAL TRUST SHALL BE MONITORED ON-THE GROUND OR AERIALLY AT LEAST ANNUALLY. 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 (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 2 28603 FMV SALES 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 FULLL 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 46,708 0 0 OTHER CONSULTING 393 0 0 TOTAL 47,101 0 0 FORM 990, PART XI, LINE 9 CHANGE IN LAND HOLDINGS VALUE -311,040