2022-05-12T07:43:10-05:00 2021-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2021-01-01 911413484 CAPITOL LAND TRUST CAPI 3609433012 4405 7TH AVE SE 306 LACEY WA 98503 EARL MCGINTY TREASURER 3609433012 2022-05-10 1 EARL MCGINTY 999009999 LONNIE RICH CPA P00333655 3605333370 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z EARL MCGINTY 4405 7TH AVE SE 306 LACEY WA 98503 2145948 0 X WWW.CAPITOLLANDTRUST.ORG X 1987 WA LAND AND HABITAT CONSERVATION. 16 16 11 221 0 0 2245218 1543072 0 0 342510 189552 19741 2030 2607469 1734654 0 0 0 0 611652 569851 0 0 88243 725627 341308 1337279 911159 1270190 823495 20344564 21273280 231609 236572 20112955 21036708 STRATEGICALLY CONSERVE VITAL NATURAL AREAS AND WORKING LANDS IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS, FOR THEIR ECOLOGICAL AND COMMUNITY BENEFITS. 0 0 608601 99762 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. 608601 1 1 0 0 0 0 1 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X THE ORGANIZATION 3609433012 4405 7TH AVE SE 306 LACEY WA 98503 SARAH MOOREHEAD BOARD MEMBER 2.50 X 0 0 0 BILL ROBINSON PRESIDENT 5.00 X X 0 0 0 AUDREY LAMB BOARD MEMBER 2.50 X 0 0 0 ANDREA MARTIN SECRETARY 5.00 X X 0 0 0 SANDY KAISER VICE-PRESIDENT 5.00 X X 0 0 0 BOBBY HALL BOARD MEMBER 2.50 X 0 0 0 EARL MCGINTY TREASURER 5.00 X X 0 0 0 SCOT MCQUEEN BOARD MEMBER 2.50 X 0 0 0 CRAIG HANSEN BOARD MEMBER 2.50 X 0 0 0 ELIZABETH MCMANUS BOARD MEMBER 2.50 X 0 0 0 LOLA FLORES BOARD MEMBER 2.50 X 0 0 0 JIM SHERRILL BOARD MEMBER 2.50 X 0 0 0 JASON CALLAHAN BOARD MEMBER 2.50 X 0 0 0 COURT STANLEY BOARD MEMBER 2.50 X 0 0 0 GRANT JONES BOARD MEMBER 2.50 X 0 0 0 DAVID WINTER EXECUTIVE DIRECTOR 40.00 X 85645 0 9504 85645 0 9504 0 0 0 0 0 355231 161548 675939 350354 1543072 44234 44234 337077 219535 289491 121803 47586 97732 145318 97732 47586 0 161548 0 0 MISCELLANEOUS 900099 2030 2030 2030 1734654 99762 0 91820 95149 51894 31551 11704 369372 196681 125457 47234 11186 6473 3731 982 54145 37506 12526 4113 39999 21431 13452 5116 7550 4120 2235 1195 50294 49770 437 87 4719 3994 725 33723 18152 7679 7892 4951 2871 1436 644 36110 20501 10263 5346 12730 9119 2521 1090 1695 1695 11110 9434 385 1291 STEWARDSHIP, RESTORATIO 133410 133410 PROPERTY & SMALL EQUIPM 26280 26280 DUES 11491 8215 1777 1499 PROPERTY TAXES, LICENSE 7245 7055 140 50 911159 608601 214315 88243 606593 355681 741095 1207015 200538 98523 6801 7398 16539983 26401 16318455 16513582 2471082 3091081 20344564 21273280 74746 79662 156863 156910 231609 236572 X 2380628 3075984 17732327 17960724 20112955 21036708 20344564 21273280 X 823495 226258 -126000 X X 0 1 X 1 0 X 1631174 2558813 1725866 2243192 1543072 9702117 1631174 2558813 1725866 2243192 1543072 9702117 9702117 23670 24372 33888 35788 44234 161952 3721 7034 1273 21767 2030 35825 9899894 563090 0.98000 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 40 2816.00 2 0 0 1 1 833.00 28168 0 1 X 44379 6757 237 50899 36948 7609 178 44379 30007 7106 165 36948 32103 -1933 163 30007 28544 3794 235 32103 0.39000 0.61000 0 0 16508326 16508326 31657 26401 5256 16513582 PUBLICLY TRADED SECURITIES 3091081 F 3091081 X 1960912 226258 226258 1734654 0 1734654 911159 0 911159 0 911159 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. CONSERVATION BREAKFAST 161548 161548 161548 161548 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.