CAPITOL LAND TRUST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CAPITOL LAND TRUST (EIN 91-1413484)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-12
IRS object ID: 202201329349300640
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T07:43:10-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910870697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AIKEN & SANDERS INC PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	324 S MAIN ST UNIT A	AddressLine1Txt
City	MONTESANO	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	985634502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911413484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPITOL LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAPI	BusinessNameControlTxt
Phone	3609433012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4405 7TH AVE SE 306	AddressLine1Txt
City	LACEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EARL MCGINTY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3609433012	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EARL	PersonFirstNm
Person Last	MCGINTY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LONNIE RICH CPA	PreparerPersonNm
PTIN	P00333655	PTIN
Phone	3605333370	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EARL MCGINTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4405 7TH AVE SE 306	AddressLine1Txt
City	LACEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,145,948	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPITOLLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	LAND AND HABITAT CONSERVATION.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	221	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,245,218	PYContributionsGrantsAmt
CY Contributions Grants	$1,543,072	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$342,510	PYInvestmentIncomeAmt
CY Investment Income	$189,552	CYInvestmentIncomeAmt
PY Other Revenue	$19,741	PYOtherRevenueAmt
CY Other Revenue	$2,030	CYOtherRevenueAmt
PY Total Revenue	$2,607,469	PYTotalRevenueAmt
CY Total Revenue	$1,734,654	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$611,652	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$569,851	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,243	CYTotalFundraisingExpenseAmt
PY Other Expenses	$725,627	PYOtherExpensesAmt
CY Other Expenses	$341,308	CYOtherExpensesAmt
PY Total Expenses	$1,337,279	PYTotalExpensesAmt
CY Total Expenses	$911,159	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,270,190	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$823,495	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,344,564	TotalAssetsBOYAmt
Total Assets EOY	$21,273,280	TotalAssetsEOYAmt
Total Liabilities BOY	$231,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$236,572	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,112,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,036,708	NetAssetsOrFundBalancesEOYAmt
Mission	STRATEGICALLY CONSERVE VITAL NATURAL AREAS AND WORKING LANDS IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS, FOR THEIR ECOLOGICAL AND COMMUNITY BENEFITS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$608,601	ExpenseAmt
Revenue	$99,762	RevenueAmt
Desc	CAPITOL LAND TRUST (CLT) CONSERVED 75 ACRES OF LAND IN 2021 FOR A TOTAL OF 6,539 ACRES OF LAND CONSERVED IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS. CLT CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES. WORK WAS DONE TO PREPARE FOR A LARGE-SCALE PLANTING ALONG THE SHORELINE OF LOWER ELD INLET, AND TRAILS WERE IMPROVED IN COLLABORATION WITH NORTHWEST YOUTH CORPS. CLT CONTINUED TO CONNECT PEOPLE TO CONSERVED LANDS BY FACILITATING RECREATION ON KEY PRESERVES, PARTNERING WITH YOUTH SERVING ORGANIZATIONS TO GET KIDS ON THE LAND, AND BY HOSTING A SERIES OF SALMON VIEWING DAYS AT BAYSHORE PRESERVE.	Desc
Total Program Service Expenses	$608,601	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3609433012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4405 7TH AVE SE 306	AddressLine1Txt
City	LACEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SARAH MOOREHEAD
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
BILL ROBINSON
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
AUDREY LAMB
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
ANDREA MARTIN
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
SANDY KAISER
VICE-PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
BOBBY HALL
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
EARL MCGINTY
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
SCOT MCQUEEN
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
CRAIG HANSEN
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
ELIZABETH MCMANUS
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
LOLA FLORES
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
JIM SHERRILL
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
JASON CALLAHAN
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
COURT STANLEY
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
GRANT JONES
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
DAVID WINTER
EXECUTIVE DIRECTOR	40.00		$85,645	$0	$9,504	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,645	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,504	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$355,231	MembershipDuesAmt
Fundraising	$161,548	FundraisingAmt
Government Grants	$675,939	GovernmentGrantsAmt
All Other Contributions	$350,354	AllOtherContributionsAmt
Total Contributions	$1,543,072	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,234	TotalRevenueColumnAmt
Exclusion	$44,234	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$337,077	SecuritiesAmt
Other	$219,535	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$289,491	SecuritiesAmt
Other	$121,803	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$47,586	SecuritiesAmt
Other	$97,732	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,732	RelatedOrExemptFuncIncomeAmt
Exclusion	$47,586	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$161,548	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,030	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,030	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,734,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,762	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,820	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,149	TotalAmt
Program Services	$51,894	ProgramServicesAmt
Management And General	$31,551	ManagementAndGeneralAmt
Fundraising	$11,704	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$369,372	TotalAmt
Program Services	$196,681	ProgramServicesAmt
Management And General	$125,457	ManagementAndGeneralAmt
Fundraising	$47,234	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,186	TotalAmt
Program Services	$6,473	ProgramServicesAmt
Management And General	$3,731	ManagementAndGeneralAmt
Fundraising	$982	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,145	TotalAmt
Program Services	$37,506	ProgramServicesAmt
Management And General	$12,526	ManagementAndGeneralAmt
Fundraising	$4,113	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,999	TotalAmt
Program Services	$21,431	ProgramServicesAmt
Management And General	$13,452	ManagementAndGeneralAmt
Fundraising	$5,116	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,550	TotalAmt
Program Services	$4,120	ProgramServicesAmt
Management And General	$2,235	ManagementAndGeneralAmt
Fundraising	$1,195	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,294	TotalAmt
Program Services	$49,770	ProgramServicesAmt
Management And General	$437	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,719	TotalAmt
Program Services	$3,994	ProgramServicesAmt
Management And General	$725	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,723	TotalAmt
Program Services	$18,152	ProgramServicesAmt
Management And General	$7,679	ManagementAndGeneralAmt
Fundraising	$7,892	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,951	TotalAmt
Program Services	$2,871	ProgramServicesAmt
Management And General	$1,436	ManagementAndGeneralAmt
Fundraising	$644	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,110	TotalAmt
Program Services	$20,501	ProgramServicesAmt
Management And General	$10,263	ManagementAndGeneralAmt
Fundraising	$5,346	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,730	TotalAmt
Program Services	$9,119	ProgramServicesAmt
Management And General	$2,521	ManagementAndGeneralAmt
Fundraising	$1,090	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,695	TotalAmt
Program Services	$1,695	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,110	TotalAmt
Program Services	$9,434	ProgramServicesAmt
Management And General	$385	ManagementAndGeneralAmt
Fundraising	$1,291	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STEWARDSHIP, RESTORATIO	$133,410	$133,410
PROPERTY & SMALL EQUIPM	$26,280	$26,280
DUES	$11,491	$8,215	$1,777	$1,499
PROPERTY TAXES, LICENSE	$7,245	$7,055	$140	$50

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$911,159	TotalAmt
Program Services	$608,601	ProgramServicesAmt
Management And General	$214,315	ManagementAndGeneralAmt
Fundraising	$88,243	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$606,593	BOYAmt
EOY	$355,681	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$741,095	BOYAmt
EOY	$1,207,015	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,538	BOYAmt
EOY	$98,523	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,801	BOYAmt
EOY	$7,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,539,983	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,401	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,318,455	BOYAmt
EOY	$16,513,582	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,471,082	BOYAmt
EOY	$3,091,081	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,344,564	BOYAmt
EOY	$21,273,280	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,746	BOYAmt
EOY	$79,662	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$156,863	BOYAmt
EOY	$156,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,609	BOYAmt
EOY	$236,572	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,380,628	BOYAmt
EOY	$3,075,984	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,732,327	BOYAmt
EOY	$17,960,724	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,112,955	BOYAmt
EOY	$21,036,708	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,344,564	BOYAmt
EOY	$21,273,280	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$823,495	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$226,258	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$126,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,631,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,558,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,725,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,243,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,543,072	CurrentTaxYearAmt
Total	$9,702,117	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,631,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,558,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,725,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,243,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,543,072	CurrentTaxYearAmt
Total	$9,702,117	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,702,117	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,234	CurrentTaxYearAmt
Total	$161,952	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,030	CurrentTaxYearAmt
Total	$35,825	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,899,894	TotalSupportAmt
Gross Receipts Rltd Activities	$563,090	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98000	PublicSupportCY170Pct
Public Support PY170	0.98620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	40	TotalEasementsCnt
Total Acreage	2816.00	TotalAcreageCnt
Historic Structure Easements	2	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	833.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$28,168	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,379	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,757	InvestmentEarningsOrLossesAmt
Administrative Expenses	$237	AdministrativeExpensesAmt
End Year Balance	$50,899	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,948	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,609	InvestmentEarningsOrLossesAmt
Administrative Expenses	$178	AdministrativeExpensesAmt
End Year Balance	$44,379	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,007	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,106	InvestmentEarningsOrLossesAmt
Administrative Expenses	$165	AdministrativeExpensesAmt
End Year Balance	$36,948	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,103	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,933	InvestmentEarningsOrLossesAmt
Administrative Expenses	$163	AdministrativeExpensesAmt
End Year Balance	$30,007	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,544	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,794	InvestmentEarningsOrLossesAmt
Administrative Expenses	$235	AdministrativeExpensesAmt
End Year Balance	$32,103	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,508,326	OtherCostOrOtherBasisAmt
Book Value	$16,508,326	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,657	OtherCostOrOtherBasisAmt
Depreciation	$26,401	DepreciationAmt
Book Value	$5,256	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,513,582	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PUBLICLY TRADED SECURITIES	Desc
Book Value	$3,091,081	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,091,081	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,960,912	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$226,258	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$226,258	RevenueNotReportedAmt
Revenue Subtotal	$1,734,654	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,734,654	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$911,159	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$911,159	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$911,159	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE ORGANIZATION'S POLICY IS TO MONITOR ALL CONSERVATION EASEMENTS ON AN ANNUAL BASIS AND TO ENFORCE THE TERMS OF ALL EASEMENTS, INCLUDING PURSUING LITIGATION IF NECESSARY.
PART II, LINE 9:	CONSERVATION EASEMENTS ARE NOT ASSIGNED A VALUE IN THE FINANCIAL STATEMENTS AS THEY ARE PERMANENTLY RESTRICTED AND THE ORGANIZATION CONSIDERS THE RESPONSIBILITY AND COST TO MONITOR AND ENFORCE CONSERVATION EASEMENTS AS OUTWEIGHING POTENTIAL VALUE.
PART IV, LINE 2B:	THE ORGANIZATION ENTERED INTO AN AGREEMENT DURING 2011 WITH THE BLACK HILLS AUDUBON SOCIETY TO ACT AS FUND ADMINISTRATOR FOR A MITIGATION FUND CALLED THE MAYTOWN CONSERVATION FUND. THE ORGANIZATION IS ACTING AS CUSTODIAN OF THE FUND AND PROCESSING INVOICES AND MAKING PAYMENTS ON BEHALF OF THE BLACK HILLS AUDUBON SOCIETY.
PART V, LINE 4:	TO FUND FUTURE CONSERVATION ACTIVITIES.
PART X, LINE 2:	THE TRUST IS A TAX EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TRUST IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE (IRS). THE TRUST ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. AS OF DECEMBER 31, 2021, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONSERVATION BREAKFAST	Event1Nm
Gross Receipts Event1	$161,548	GrossReceiptsEvent1Amt
Charitable Contri Event1	$161,548	CharitableContriEvent1Amt
Gross Receipts Total	$161,548	GrossReceiptsTotalAmt
Charitable Contributions Tot	$161,548	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES TO THE ORGANIZATION. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CAPITOL LAND TRUST'S OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. TO ENSURE COMPLIANCE, THEY MAINTAIN AND PERIODICALLY UPDATE A CONFLICT OF INTEREST POLICY AND ADHERE TO THE LAND TRUST ALLIANCE'S STANDARDS AND PRACTICES. ADDITIONALLY, AS PART OF THE NATIONAL ACCREDITATION PROCESS, CAPITOL LAND TRUST WENT THROUGH A SYSTEMATIC PROCESS DESIGNED TO ENSURE ALL OF ITS POLICIES AND PROCEDURES MEET THE HIGHEST STANDARDS OF EXCELLENCE.
FORM 990, PART VI, SECTION B, LINE 15	WAGES ARE BASED ON MARKET WAGES. A MAJORITY OF BOARD MEMBERS AGREE ON COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LACEY, WA. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION WEBSITE AT CAPITOLLANDTRUST.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LACEY, WA.
FORM 990, PART XI, LINE 9:	LAND TRANSFER -126,000.
FORM 990, PART XII, LINE 2C	NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR.