Civic Intelligence

South East Alaska Land Trust

990 • Fiscal year 2017 • EIN 92-0156402

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.SOUTHEASTALASKALANDTRUST.ORG
119 Seward Street Suite 2Juneau, AK 99801

(907) 586-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$66,974

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,045,507

Up $16,846 (+0.2%) from 2016

Net Assets

Down

$8,000,402

Down $19,006 (-0.2%) from 2016

Liabilities

Up

$45,105

Up $35,852 (+387%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Down

$264,425

Down $961,693 (-78%) from 2016

Expenses

Down

$266,669

Down $96,304 (-27%) from 2016

Net Income

Down

-$2,244

Down $865,389 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,300,324Liabilities 2010: $3,102Net Assets 2010: $5,297,2222010Assets 2011: $5,745,914Liabilities 2011: $13,535Net Assets 2011: $5,732,3792011Assets 2012: $6,277,670Liabilities 2012: $14,470Net Assets 2012: $6,263,2002012Assets 2013: $7,061,656Liabilities 2013: $11,942Net Assets 2013: $7,049,7142013Assets 2014: $7,866,215Liabilities 2014: $17,129Net Assets 2014: $7,849,0862014Assets 2015: $7,279,687Liabilities 2015: $16,899Net Assets 2015: $7,262,7882015Assets 2016: $8,028,661Liabilities 2016: $9,253Net Assets 2016: $8,019,4082016Assets 2017: $8,045,507Liabilities 2017: $45,105Net Assets 2017: $8,000,4022017Assets 2018: $6,885,740Liabilities 2018: $22,492Net Assets 2018: $6,863,2482018Assets 2019: $7,395,597Liabilities 2019: $14,237Net Assets 2019: $7,381,3602019Assets 2020: $7,303,793Liabilities 2020: $60,247Net Assets 2020: $7,243,5462020Assets 2021: $6,893,132Liabilities 2021: $17,990Net Assets 2021: $6,875,1422021Assets 2022: $6,030,048Liabilities 2022: $17,455Net Assets 2022: $6,012,5932022Assets 2023: $6,449,943Liabilities 2023: $17,987Net Assets 2023: $6,431,9562023Assets 2024: $8,210,113Liabilities 2024: $73,320Net Assets 2024: $8,136,7932024

Highlighted filing

2017

Assets$8,045,507
Liabilities$45,105
Net Assets$8,000,402
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,899,6972010Expenses 2011: $258,1402011Expenses 2012: $242,7952012Revenue 2013: $1,240,157Expenses 2013: $298,280Net Income 2013: $941,8772013Revenue 2014: $1,190,341Expenses 2014: $388,301Net Income 2014: $802,0402014Revenue 2015: $527,602Expenses 2015: $391,965Net Income 2015: $135,6372015Revenue 2016: $1,226,118Expenses 2016: $362,973Net Income 2016: $863,1452016Revenue 2017: $264,425Expenses 2017: $266,669Net Income 2017: -$2,2442017Revenue 2018: $621,437Expenses 2018: $419,186Net Income 2018: $202,2512018Revenue 2019: $531,978Expenses 2019: $304,283Net Income 2019: $227,6952019Revenue 2020: $325,667Expenses 2020: $386,841Net Income 2020: -$61,1742020Revenue 2021: $396,851Expenses 2021: $342,071Net Income 2021: $54,7802021Revenue 2022: $291,526Expenses 2022: $422,876Net Income 2022: -$131,3502022Revenue 2023: $435,491Expenses 2023: $377,249Net Income 2023: $58,2422023Revenue 2024: $1,291,261Expenses 2024: $427,501Net Income 2024: $863,7602024

Highlighted filing

2017

Revenue$264,425
Expenses$266,669
Net Income-$2,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$264,425
Mission and Program Overview

Mission

The Southeast Alaska Land Trust (SEAL 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.

The southeast alaska 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,070,497$5,749,114▼ $321,383
Investments in Publicly Traded Securities$1,446,484$1,728,012▲ $281,528
Land, Buildings, and Equipment, Net$480,578$480,578→ $0
Cash and Non-Interest-Bearing Accounts$26,891$57,084▲ $30,193
Pledges and Grants Receivable-$23,658-
Prepaid Expenses and Deferred Charges$4,211$4,561▲ $350
Accounts Receivable-$2,500-
Total Assets$8,028,661$8,045,507▲ $16,846
Liabilities
Deferred Revenue-$27,657-
Accounts Payable and Accrued Expenses$9,253$17,448▲ $8,195
Total Liabilities$9,253$45,105▲ $35,852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,048,649$7,305,279▲ $256,630
Unrestricted Net Assets$970,759$695,123▼ $275,636
Total Net Assets Fund Balance$8,019,408$8,000,402▼ $19,006
Total Liabilities and Net Assets / Fund Balance$8,028,661$8,045,507▲ $16,846

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,000-$480,000
Equipment$578$6,130$6,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,859,810$21,239▲ $182,997-$2,056,995
2016$1,440,582$407,638▲ $94,192$73,649$1,859,810
2015$964,297$627,127▼ $14,213$124,007$1,440,582
2014$866,136$99,208▲ $36,695$28,447$964,297
2013$578,099$206,943▲ $95,531$7,960$866,136
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison GillumExecutive DirectorFT$65,023$1,951$66,974

Board Members and Trustees

NameTitle
Alex WertheimerBoard President
Brock TaborBoard Vice President
Adelaide JohnsonBoard Member
Aleria JensenBoard Member
Annie CarpenetiBoard Member
Frank RueBoard Member
Katharine HeumannBoard Member
Steve MoseleyBoard Member
Nancy WatermanBoard Secretary
Jay NelsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,848
Program Service Revenue
$27,582
Investment Income
$95,995
Other Revenue
$0
All Other Contributions
$83,689
Change in Net Assets
$-2,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,489
Other Expenses$104,180
Total Fundraising Expense$13,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,748$7,029$4,533$75,310
Current Officers, Directors, Trustees, and Key Employees$47,558$23,655$1,982$73,195
Fees for Service Investment Mgmnt Fees$18,648$1,833-$20,481
Fees for Services Accounting$10,496$4,266$2,331$17,093
Occupancy$9,815$2,267$1,596$13,678
Fees for Services Legal$12,859$11$7$12,877
Other Employee Benefits$8,509$1,933$1,454$11,896
Fees for Services Other$11,226$18$11$11,255
Travel$10,576$150$55$10,781
Office Expenses$4,025$1,153$927$6,105
Insurance$4,013$489$380$4,882
Pension Plan Contributions$1,494$339$255$2,088
Other Expenses$844$24-$844
Total Functional Expenses$209,971$43,167$13,531$266,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank and Sally RueFrank Is a Current Board Member and Previous Executive Director (2013-2015)Frank and Sally Rue Sold a Property to Seal Trust for Conservation. Frank Recused Himself From All Relevant Board Discussions and Votes on the Project. Staff Followed All Standard Land Transaction Due Diligence Procedures, Including Obtaining an Independent Appraisal to Determine the Purchase Price.No$86,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by one or more officers prior to filing.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing policies available to the public upon request.”

Form 990, Part VI, Section A, Line 1A

“The 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 fulll board of directors.”

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Land Trust
EIN
92-0156402
Phone
9075863100
Address
119 SEWARD STREET SUITE 2, JUNEAU, AK 99801

Signing Officer

Name
Alex Wertheimer
Title
Board President
Phone
9075863100
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Wertheimer
Formed
1995
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in land value holdings -141,740.”

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent account. The full board of directors reviews and approves the audit, review, or compilation of its financial statements.”

Financial Statement Notes

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 trust's financial statements do not include any amounts for these property interests.”

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.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE SOUTHEAST ALASKA 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01446484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01728012
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480578
IRS990/LandBldgEquipCostOrOtherBssAmt0486708
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHEAST ALASKA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08019408
IRS990/NetAssetsOrFundBalancesEOYAmt08000402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124978
IRS990/NoncashContributionsAmt010165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01596
IRS990/OccupancyGrp/ManagementAndGeneralAmt02267
IRS990/OccupancyGrp/ProgramServicesAmt09815
IRS990/OccupancyGrp/TotalAmt013678
IRS990/OfficeExpensesGrp/FundraisingAmt0927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/ProgramServicesAmt04025
IRS990/OfficeExpensesGrp/TotalAmt06105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-141740
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011896
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1LAND ACQUISTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ProgramServicesAmt06160
IRS990/OtherExpensesGrp/ProgramServicesAmt1844
IRS990/OtherExpensesGrp/TotalAmt06184
IRS990/OtherExpensesGrp/TotalAmt1844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063748
IRS990/OtherSalariesAndWagesGrp/TotalAmt075310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01494
IRS990/PensionPlanContributionsGrp/TotalAmt02088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04561
IRS990/PrincipalOfficerNm0ALEX WERTHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-LIEU FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027582
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP - AS OF THE END OF 2017, SEAL TRUST HAS PROTECTED 34 PROPERTIES CONSISTING OF 3,470 ACRES, LOCATED IN JUNEAU, ADMIRALTY ISLAND, EXCURSION INLET, HAINES, KAKE, PETERSBURG (FARRAGUT BAY), AND SITKA. STEWARDSHIP INCLUDES MANAGEMENT OF 18 FEE SIMPLE PROPERTIES CURRENTLY OWNED BY SEAL TRUST AND MONITORING 15 CONSERVATION EASEMENTS AND 1 DEED RESTRICTION HELD BY SEAL TRUST, INCLUDING MEETINGS WITH LANDOWNERS AND NEIGHBORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084329
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH & ENGAGEMENT - SEAL TRUST WORKS TO PROVIDE COMMUNITY OUTREACH PROGRAMS THAT ENCOURAGE PEOPLE TO CONNECT WITH THE OUTDOORS AND LAND CONSERVATION. IN 2017, SEAL TRUST HELD FIVE COMMUNITY OUTREACH EVENTS, INCLUDING A WETLANDS CLEANUP, THE WILD FOR CONSERVATION 5K RACE, A NATURE PAINTING WORKSHOP, AND A FLY CASTING WORKSHOP. WE ALSO HELD SIX EDUCATIONAL PRESENTATIONS IN THE COMMUNITY OF JUNEAU TO INCREASE PUBLIC KNOWLEDGE AND AWARENESS OF SEAL TRUST AND LAND CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130760
IRS990/PYOtherExpensesAmt0207332
IRS990/PYOtherRevenueAmt01886
IRS990/PYProgramServiceRevenueAmt0756849
IRS990/PYRevenuesLessExpensesAmt0863145
IRS990/PYSalariesCompEmpBnftPaidAmt0155641
IRS990/PYTotalExpensesAmt0362973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06070497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05749114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02929304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64970
IRS990ScheduleA/PublicSupportPY170Pct00.65150
IRS990ScheduleA/PublicSupportTotal170Amt0970968
IRS990ScheduleA/SubstantialContributorsTotAmt0121284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092252
IRS990ScheduleA/TotalSupportAmt01494474
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10310
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01859810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021239
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02056995
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01440582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0407638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01859810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0964297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0627127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01440582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0124007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0866136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0964297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0578099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0206943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0866136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06708
IRS990ScheduleD/ExpensesIncurredEnforcementAmt027347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0646.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 TRUST'S FINANCIAL STATEMENTS DO NOT INCLUDE ANY AMOUNTS FOR THESE PROPERTY INTERESTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89690
IRS990ScheduleD/TotalAcreageCnt03277.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480578
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK AND SALLY RUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FRANK IS A CURRENT BOARD MEMBER AND PREVIOUS EXECUTIVE DIRECTOR (2013-2015)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FRANK AND SALLY RUE SOLD A PROPERTY TO SEAL TRUST FOR CONSERVATION. FRANK RECUSED HIMSELF FROM ALL RELEVANT BOARD DISCUSSIONS AND VOTES ON THE PROJECT. STAFF FOLLOWED ALL STANDARD LAND TRANSACTION DUE DILIGENCE PROCEDURES, INCLUDING OBTAINING AN INDEPENDENT APPRAISAL TO DETERMINE THE PURCHASE PRICE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 FULLL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN LAND VALUE HOLDINGS -141,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT. THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,045,507
Liabilities
$45,105
Net assets
$8,000,402
Revenue
$264,425
Expenses
$266,669
Net income
-$2,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.07$8.14$1.29$0.43$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.02$6.43$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$0.29$0.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.02$6.88$0.40$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.06$7.24$0.33$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.01$7.38$0.53$0.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.89$0.02$6.86$0.62$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.05$8.00$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.02$1.23$0.36$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.02$7.26$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$1.19$0.39$0.80
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.05$1.24$0.30$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.01$6.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.01$5.73$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.90