BETA

SOUTH EAST ALASKA LAND TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOUTH EAST ALASKA LAND TRUST (EIN 92-0156402)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-15
IRS object ID
202033209349301403
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-15T15:01:29-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920127098PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELGEE REHFELD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19309 GLACIER HWY STE B200AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP998019300ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920156402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST ALASKA LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9075863100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 SEWARD STREET SUITE 2AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX WERTHEIMERPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone9075863100PhoneNum
Signature2020-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L REHFELDPreparerPersonNm
PTINP00104959PTIN
Phone9077893178PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.237.4.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-15IPDt
IP Tm15:01:29IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE322EE2B4FC9630B23A8874FD127DC1B5CEE0083AtSubmissionCreationDeviceId
At Submission Filing Device IdAE4CABE6EA5C8B5397C368CD64899C3BD3DCD21DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 SEWARD STREET SUITE 2AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$531,978GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHEASTALASKALANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$484,858PYContributionsGrantsAmt
CY Contributions Grants$418,627CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$136,579PYInvestmentIncomeAmt
CY Investment Income$113,351CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$621,437PYTotalRevenueAmt
CY Total Revenue$531,978CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,476CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,173CYTotalFundraisingExpenseAmt
PY Other Expenses$234,532PYOtherExpensesAmt
CY Other Expenses$117,807CYOtherExpensesAmt
PY Total Expenses$419,186PYTotalExpensesAmt
CY Total Expenses$304,283CYTotalExpensesAmt
PY Revenues Less Expenses$202,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,695CYRevenuesLessExpensesAmt
Total Assets BOY$6,885,740TotalAssetsBOYAmt
Total Assets EOY$7,395,597TotalAssetsEOYAmt
Total Liabilities BOY$22,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,863,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,381,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$148,031ExpenseAmt
DescLAND CONSERVATION - IN 2019, SEALT SUCCESSFULLY COMPLETED ONE FEE SIMPLE ACQUISITION, TOTALING 70 ACRES, AND ONE CONSERVATION EASEMENT, TOTALING 4.6 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,419ExpenseAmt
DescSTEWARDSHIP - AS OF THE END OF 2019, SEALT HAD PROTECTED 38 PROPERTIES TOTALING OF 3,577 ACRES, LOCATED IN JUNEAU, ADMIRALTY ISLAND, EXCURSION INLET, HAINES, KAKE, PETERSBURG (FARRAGUT BAY), AND SITKA. STEWARDSHIP INCLUDES MANAGEMENT OF 20 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,000ExpenseAmt
DescCOMMUNITY OUTREACH & ENGAGEMENT - SEALT WORKS TO PROVIDE COMMUNITY OUTREACH PROGRAMS THAT ENCOURAGE PEOPLE TO CONNECT WITH THE OUTDOORS AND LAND CONSERVATION. IN 2019, SEALT HELD SEVEN COMMUNITY OUTREACH EVENTS, INCLUDING A WETLANDS CLEANUP, THE WILD FOR CONSERVATION 5K RUN, THE SASQUATCH SCRAMBLE SNOWSHOE 5K RACE, A BIRD WALK, AND A FLY CASTING WORKSHOP. SEALT ALSO HELD FOUR EDUCATIONAL SEMINARS/PRESENTATIONS IN THE COMMUNITY OF JUNEAU TO INCREASE PUBLIC KNOWLEDGE AND AWARENESS OF SEALT AND LAND CONSERVATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$212,450TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST ALASKA LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9075863100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 SEWARD STREET SUITE 2AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALLISON GILLUM
EXECUTIVE DI40.00Yes (X)$63,744$0$5,412
ANNIE CARPENETI
BOARD SECRET1.00Yes (X)$0$0$0Yes (X)
MARK KELLEY
BOARD MEMBER1.00$0$0$0Yes (X)
JAY NELSON
BOARD PRESID1.00Yes (X)$0$0$0Yes (X)
FRANK RUE
BOARD MEMBER1.00$0$0$0Yes (X)
JAN RUTHERDALE
BOARD MEMBER1.00$0$0$0Yes (X)
BROCK TABOR
BOARD MEMBER1.00$0$0$0Yes (X)
TOM THORNTON
BOARD MEMBER1.00$0$0$0Yes (X)
CAROLE TRIEM
BOARD MEMBER1.00$0$0$0Yes (X)
NANCY WATERMAN
BOARD VICE P1.00Yes (X)$0$0$0Yes (X)
ALEX WERTHEIMER
BOARD TREASU1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,744TotalReportableCompFromOrgAmt
Total Other Compensation$5,412TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$60,000GovernmentGrantsAmt
All Other Contributions$358,627AllOtherContributionsAmt
Total Contributions$418,627TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,351TotalRevenueColumnAmt
Exclusion$113,351ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$531,978TotalRevenueColumnAmt
Exclusion$113,351ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,156TotalAmt
Program Services$48,273ProgramServicesAmt
Management And General$20,883ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,483TotalAmt
Program Services$74,847ProgramServicesAmt
Management And General$15,349ManagementAndGeneralAmt
Fundraising$4,287FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,088TotalAmt
Management And General$9,088ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,749TotalAmt
Program Services$9,687ProgramServicesAmt
Management And General$2,690ManagementAndGeneralAmt
Fundraising$1,372FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,255TotalAmt
Program Services$6,996ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,324TotalAmt
Management And General$16,324ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,664TotalAmt
Management And General$16,664ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,647TotalAmt
Program Services$23,803ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,961TotalAmt
Program Services$479ProgramServicesAmt
Management And General$4,848ManagementAndGeneralAmt
Fundraising$4,634FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,742TotalAmt
Program Services$256ProgramServicesAmt
Management And General$14,486ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,816TotalAmt
Program Services$6,555ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,782TotalAmt
Management And General$1,782ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DUES/SUBSCRIPTIONS$8,631$8,631
ALL OTHER$5,967$1,442$3,819$706
PROGRAM SUPPLIES$5,018$5,018
ALLOCATION OF INDIRECT-$40,691$32,717$7,974

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,283TotalAmt
Program Services$212,450ProgramServicesAmt
Management And General$72,660ManagementAndGeneralAmt
Fundraising$19,173FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$452,431BOYAmt
EOY$154,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,532,502BOYAmt
EOY$3,832,601EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$889BOYAmt
EOY$889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$765,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$480,578BOYAmt
EOY$759,578EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,416,840BOYAmt
EOY$2,645,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,885,740BOYAmt
EOY$7,395,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,537BOYAmt
EOY$14,237EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,955BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,492BOYAmt
EOY$14,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$938,513BOYAmt
EOY$1,280,496EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,924,735BOYAmt
EOY$6,100,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,863,248BOYAmt
EOY$7,381,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,885,740BOYAmt
EOY$7,395,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$227,695ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$290,417NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,858CurrentTaxYearMinus1YearAmt
Current Tax Year$418,627CurrentTaxYearAmt
Total$1,716,635TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,858CurrentTaxYearMinus1YearAmt
Current Tax Year$418,627CurrentTaxYearAmt
Total$1,716,635TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$260,851SubstantialContributorsTotAmt
Public Support Total170$1,455,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,579CurrentTaxYearMinus1YearAmt
Current Tax Year$113,351CurrentTaxYearAmt
Total$541,425TotalAmt
FieldValueIRS element (for citing)
Total Support$2,258,060TotalSupportAmt
Public Support CY1700.64470PublicSupportCY170Pct
Public Support PY1700.69110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements16TotalEasementsCnt
Total Acreage3281.66TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement45225.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$20,683ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,816,854BeginningYearBalanceAmt
Contributions$597,971ContributionsAmt
Investment Earnings Or Losses$262,805InvestmentEarningsOrLossesAmt
Other Expenditures$426,539OtherExpendituresAmt
Administrative Expenses$612AdministrativeExpensesAmt
End Year Balance$2,250,479EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,056,995BeginningYearBalanceAmt
Contributions$8,054ContributionsAmt
Investment Earnings Or Losses-$108,215InvestmentEarningsOrLossesAmt
Other Expenditures$131,166OtherExpendituresAmt
Administrative Expenses$8,814AdministrativeExpensesAmt
End Year Balance$1,816,854EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,859,810BeginningYearBalanceAmt
Contributions$21,239ContributionsAmt
Investment Earnings Or Losses$182,997InvestmentEarningsOrLossesAmt
Administrative Expenses$7,051AdministrativeExpensesAmt
End Year Balance$2,056,995EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,440,582BeginningYearBalanceAmt
Contributions$407,638ContributionsAmt
Investment Earnings Or Losses$94,192InvestmentEarningsOrLossesAmt
Other Expenditures$73,649OtherExpendituresAmt
Administrative Expenses$8,953AdministrativeExpensesAmt
End Year Balance$1,859,810EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$964,297BeginningYearBalanceAmt
Contributions$627,127ContributionsAmt
Investment Earnings Or Losses-$14,213InvestmentEarningsOrLossesAmt
Other Expenditures$124,007OtherExpendituresAmt
Administrative Expenses$12,622AdministrativeExpensesAmt
End Year Balance$1,440,582EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10910BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.89090TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$759,000OtherCostOrOtherBasisAmt
Book Value$759,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,708OtherCostOrOtherBasisAmt
Depreciation$6,130DepreciationAmt
Book Value$578BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$759,578TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 5THE 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 9THE 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 XTHE 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. 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 11BRETURN IS REVIEWED BY ONE OR MORE BOARD OFFICERS BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 12CTHE 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 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.

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