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SOUTH EAST ALASKA LAND TRUST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTH EAST ALASKA LAND TRUST (EIN 92-0156402)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-04
IRS object ID
201533089349301973
Schema version
2014v5.0
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)
Return2015-11-04T16:41:55-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920127098PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELGEE REHFELD MERTZ LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19309 GLACIER HWY STE B-200AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 NO 2AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY NELSONPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone9075863100PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L REHFELDPreparerPersonNm
PTINP00104959PTIN
Phone9077893178PhoneNum
Preparation2015-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 SEWARD STREET NO 2AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,190,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.SOUTHEASTALASKALANDTRUST.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionPLACE VALUABLE HABITAT, RECREATION, HISTORIC AND OPEN SPACE LANDS UNDER CONSERVATION PROTECTIONS BY HOLDING CONSERVATION EASEMENTS OR FEE SIMPLE TITLE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,773PYContributionsGrantsAmt
CY Contributions Grants$162,329CYContributionsGrantsAmt
PY Program Service Revenue$1,074,906PYProgramServiceRevenueAmt
CY Program Service Revenue$965,735CYProgramServiceRevenueAmt
PY Investment Income$48,466PYInvestmentIncomeAmt
CY Investment Income$62,261CYInvestmentIncomeAmt
PY Other Revenue$12PYOtherRevenueAmt
CY Other Revenue$16CYOtherRevenueAmt
PY Total Revenue$1,240,157PYTotalRevenueAmt
CY Total Revenue$1,190,341CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,138CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,072CYTotalFundraisingExpenseAmt
PY Other Expenses$147,576PYOtherExpensesAmt
CY Other Expenses$229,163CYOtherExpensesAmt
PY Total Expenses$298,280PYTotalExpensesAmt
CY Total Expenses$388,301CYTotalExpensesAmt
PY Revenues Less Expenses$941,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$802,040CYRevenuesLessExpensesAmt
Total Assets BOY$7,061,656TotalAssetsBOYAmt
Total Assets EOY$7,866,215TotalAssetsEOYAmt
Total Liabilities BOY$11,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,049,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,849,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOUTHEAST LAND TRUST COOPERATES WITH COMMUNITIES,LANDOWNERS, AND OTHERS TO ENSURE THAT HABITAT, RECREATION, OPEN SPACE, AND HISTORIC AREAS REMAIN IN PLACE FOR THE WELL-BEING OF EACH GENERATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$202,279ExpenseAmt
Revenue$929,056RevenueAmt
DescIN 2014, SEAL TRUST SUCCESSFULLY COMPLETED TWO CONSERVATION EASEMENT PROJECTS AND ONE FEE SIMPLE ACQUISITON, TOTALING 164 ACRES. 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 SOUTHEAST ALASKA LAND TRUST VIA THEIR IN-LIEU FEE AGREEMENT WITH THE ARMY CORPS OF ENGINEERS. THIS 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$97,856ExpenseAmt
DescIN 2014, SEAL TRUST WORKED ON ITS MULTI-YEAR COMMUNITY COASTAL IMPACT ASSISTANCE PROGRAM (CIAP) GRANT. THROUGH THIS GRANT, SEAL TRUST IS WORKING TO DEVELOP A UNIFORM WETLAND ASSESSMENT TOOL TO MINIMIZE LOSSES OF SPECIFIC WETLAND FUNCTIONS. SEAL TRUST IS DEVELOPING, FIELD TESTING, AND IMPLEMENTING A REGION-SPECIFIC FRESHWATER WETLANDS AND INTERTIDAL ASSESSMENT TOOL AND CREDIT-DEBIT METHOD FOR USE BY SEAL TRUST, REGULATORY AGENCIES, NATURAL RESOURCE PROFESSIONALS, COMMUNITIES, AND DEVELOPERS THROUGHOUT SOUTHEAST ALASKA'S COASTAL RAINFOREST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,579ExpenseAmt
Revenue$36,695RevenueAmt
DescAS OF THE END OF 2014, SEAL TRUST HAS PROTECTED 25 PROPERTIES CONSISTING OF 3,313 ACRES, LOCATED IN JUNEAU, HAINES, KAKE, SITKA, FARRAGUT BAY, AND EXCURSION INLET. STEWARDSHIP INCLUDES MANAGEMENT OF 11 FEE SIMPLE PROPERTIES CURRENTLY OWNED BY SOUTHEAST ALASKA LAND TRUST AND MONITORING 14 CONSERVATION EASEMENTS HELD BY SOUTHEAST ALASKA LAND TRUST, INCLUDING MEETINGS WITH LANDOWNERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSTEWARDSHIP - SEALTRUST HOLDS LANDS OR CONSERVATION INTERESTS (CONSERVATION EASEMENTS) IN LANDS THROUGHOUT SOUTHEAST ALASKA. WE ROUTINELY MONITOR THESE LANDS TO INSURE THAT THE CONSERVATION VALUES REMAIN INTACT AND THAT ANY USE OF THE LANDS IS CONSISTENT WITH ITS DOCUMENTED PERMISSIBLE USES. WE CONDUCT MANAGEMENT ACTIVITIES ON FEE SIMPLE LANDS AS NEEDED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$331,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9075863100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 SEWARD STREET NO 2AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE MAUSETH
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BROCK TABOR
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MELINDA LAMB
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALEX WERTHEIMER
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
PATRICIA HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
DI JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
JAY NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
KIM SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN TILLINGHAST
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY WATERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK RUE
EXECUTIVE DIRECTOR20.00Yes (X)$38,693$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$38,693TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$135,388GovernmentGrantsAmt
All Other Contributions$26,941AllOtherContributionsAmt
Total Contributions$162,329TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES IN LIEU REVENUE900099$913,689$913,689
FEES IN LIEU REVENUE A900099$52,046$52,046
FieldValueIRS element (for citing)
Total Program Service Revenue$965,735TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,261TotalRevenueColumnAmt
Exclusion$62,261ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REFUNDSDesc
Business900099BusinessCd
Total Revenue Column$16TotalRevenueColumnAmt
Related Or Exempt Func Income$16RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,190,341TotalRevenueColumnAmt
Related Or Exempt Func Income$965,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,261ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$38,693TotalAmt
Program Services$28,198ProgramServicesAmt
Management And General$8,748ManagementAndGeneralAmt
Fundraising$1,747FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,304TotalAmt
Program Services$78,199ProgramServicesAmt
Management And General$24,260ManagementAndGeneralAmt
Fundraising$4,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,141TotalAmt
Program Services$9,577ProgramServicesAmt
Management And General$2,971ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Program Services$1,092ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,367TotalAmt
Program Services$7,870ProgramServicesAmt
Management And General$4,039ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,043TotalAmt
Program Services$14,043ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,386TotalAmt
Program Services$86,386ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Program Services$341ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,668TotalAmt
Program Services$5,542ProgramServicesAmt
Management And General$1,196ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,106TotalAmt
Program Services$10,329ProgramServicesAmt
Management And General$2,496ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,655TotalAmt
Program Services$17,655ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,886TotalAmt
Program Services$3,047ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLAND ACQUISTION COSTSDesc
Total$67,111TotalAmt
Program Services$67,111ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,350TotalAmt
Program Services$2,324ProgramServicesAmt
Management And General$2,949ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$388,301TotalAmt
Program Services$331,714ProgramServicesAmt
Management And General$47,515ManagementAndGeneralAmt
Fundraising$9,072FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,580BOYAmt
EOY$42,923EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,733,343BOYAmt
EOY$2,181,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$806,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$578BOYAmt
EOY$800,578EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,316,155BOYAmt
EOY$4,841,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,061,656BOYAmt
EOY$7,866,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,942BOYAmt
EOY$17,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,942BOYAmt
EOY$17,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,932BOYAmt
EOY$1,267,897EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,043,782BOYAmt
EOY$6,581,189EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,049,714BOYAmt
EOY$7,849,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,061,656BOYAmt
EOY$7,866,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$802,040ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,668NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$82,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,773CurrentTaxYearMinus1YearAmt
Current Tax Year$162,329CurrentTaxYearAmt
Total$575,948TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,773CurrentTaxYearMinus1YearAmt
Current Tax Year$162,329CurrentTaxYearAmt
Total$575,948TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$575,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,466CurrentTaxYearMinus1YearAmt
Current Tax Year$62,261CurrentTaxYearAmt
Total$247,442TotalAmt
FieldValueIRS element (for citing)
Total Support$823,390TotalSupportAmt
Gross Receipts Rltd Activities$4,413,300GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69950PublicSupportCY170Pct
Public Support PY1700.71410PublicSupportPY170Pct
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 Easements14TotalEasementsCnt
Total Acreage3148.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement289.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$11,538ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$858,474BeginningYearBalanceAmt
Contributions$100,708ContributionsAmt
Investment Earnings Or Losses$36,695InvestmentEarningsOrLossesAmt
Other Expenditures$25,434OtherExpendituresAmt
Administrative Expenses$6,146AdministrativeExpensesAmt
End Year Balance$964,297EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$577,093BeginningYearBalanceAmt
Contributions$206,943ContributionsAmt
Investment Earnings Or Losses$95,531InvestmentEarningsOrLossesAmt
Other Expenditures$10,167OtherExpendituresAmt
Administrative Expenses$10,926AdministrativeExpensesAmt
End Year Balance$858,474EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$444,614BeginningYearBalanceAmt
Contributions$102,333ContributionsAmt
Investment Earnings Or Losses$58,231InvestmentEarningsOrLossesAmt
Other Expenditures$25,740OtherExpendituresAmt
Administrative Expenses$2,345AdministrativeExpensesAmt
End Year Balance$577,093EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$423,490BeginningYearBalanceAmt
Contributions$35,514ContributionsAmt
Investment Earnings Or Losses$6,290InvestmentEarningsOrLossesAmt
Other Expenditures$19,000OtherExpendituresAmt
Administrative Expenses$1,680AdministrativeExpensesAmt
End Year Balance$444,614EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$266,615BeginningYearBalanceAmt
Contributions$143,678ContributionsAmt
Investment Earnings Or Losses$31,498InvestmentEarningsOrLossesAmt
Other Expenditures$13,800OtherExpendituresAmt
Administrative Expenses$4,501AdministrativeExpensesAmt
End Year Balance$423,490EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$800,000OtherCostOrOtherBasisAmt
Book Value$800,000BookValueAmt

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$800,578TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 DO NOT HAVE MEASURABLE ECONOMIC VALUE BECAUSE THE EASEMENTS EXTINGUISH 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 IMPRACTICALITY 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 TRUST'S FINANCIAL STATEMENTS DO NOT INCLUDE ANY AMOUNTS FOR THESE PROPERTY INTERESTS.
PART V, LINE 4:SEALTRUST'S CONSERVATION EASEMENT STEWARDSHIP FUND IS AVAILABLE TO MONITOR AND DEFEND, EQUALLY AND TO THE FULLEST EXTENT OUR RESOURCES ALLOW, THE TERMS OF THE CONSERVATION EASEMENTS SEALTRUST HOLDS. WE MAY ONLY WITHDRAW FUNDS TO PAY FOR THE EXPENSES OF EASEMENT STEWARDSHIP MONITORING AND ENFORCEMENT (IE, ROUTINE OR SPECIAL MONITORING, PREVENTATIVE MEASURES, OR COMPLIANCE ENFORCEMENT) AND ONLY IN THE THAT AMOUNT WHICH COVERS THE ACTUAL COSTS OF THE STEWARDSHIP RESPONSIBILITIES
PART X, LINE 2: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 ORGANIZATION'S 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11RETURN IS REVIEWED BY ONE OR MORE OFFICERS BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH ANNUAL SELF DISCLOSURE OF POSSIBLE CONFLICTS BY BOARD MEMBERS. IN ADDITION, POTENTIAL CONFLICTS ARE MONITORED AT REGULAR BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSPECIAL PROJECT CONSULTING FEES: PROGRAM SERVICE EXPENSES 48,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,491. LAND APPRAISAL FEES: PROGRAM SERVICE EXPENSES 29,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,260. ECOLOGICAL CONSULTING: PROGRAM SERVICE EXPENSES 8,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,635.
FORM 990, PART XII, LINE 2CDURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES.

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