CAPITOL LAND TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CAPITOL LAND TRUST (EIN 91-1413484)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-13
IRS object ID: 202041349349303359
Schema version: 2019v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-13T15:45:05-05:00	ReturnTs
Tax Period End	2019-12-31	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 STREET 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	2019-01-01	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 NO 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	2020-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.146.145.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-01	IPDt
IP Tm	08:03:22	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F4F3502DC4787109EBD6C2CE2E5B88CD9924D852	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F4F3502DC4787109EBD6C2CE2E5B88CD9924D852	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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 NO 306	AddressLine1Txt
City	LACEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,705,142	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	420	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,692,578	PYContributionsGrantsAmt
CY Contributions Grants	$1,879,470	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$36,380	PYInvestmentIncomeAmt
CY Investment Income	-$67,090	CYInvestmentIncomeAmt
PY Other Revenue	$45,111	PYOtherRevenueAmt
CY Other Revenue	$38,411	CYOtherRevenueAmt
PY Total Revenue	$2,774,069	PYTotalRevenueAmt
CY Total Revenue	$1,850,791	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	$459,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$564,445	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$108,562	CYTotalFundraisingExpenseAmt
PY Other Expenses	$648,090	PYOtherExpensesAmt
CY Other Expenses	$436,120	CYOtherExpensesAmt
PY Total Expenses	$1,107,950	PYTotalExpensesAmt
CY Total Expenses	$1,000,565	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,666,119	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$850,226	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,827,716	TotalAssetsBOYAmt
Total Assets EOY	$18,823,623	TotalAssetsEOYAmt
Total Liabilities BOY	$222,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$227,795	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,605,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,595,828	NetAssetsOrFundBalancesEOYAmt
Mission	FURTHERING COLLABORATIVE AND STRATEGIC CONSERVATION OF SOUTHWEST WASHINGTON'S ESSENTIAL NATURAL AREAS AND WORKING LANDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$724,407	ExpenseAmt
Revenue	$1,273	RevenueAmt
Desc	CAPITOL LAND TRUST (CLT) ACQUIRED 33 ACRES OF LAND IN 2019 FOR A TOTAL OF 6,157 ACRES OF LAND CONSERVED IN SOUTHWEST WASHINGTON. RESTORATION ACCOMPLISHMENTS INCLUDE COMPLETING A RESTORATION DESIGN FOR FUTURE RESTORATION WORK AT CLT'S SHERMER PRESERVE, EXPANDING THE VOLUNTEER RESTORATION TEAM, AND CONTROLLING OVER 5 ACRES OF INVASIVE BLACKBERRIES AND REPLACING THEM WITH NATIVE TREES AND SHRUBS. PUBLIC ACCESS ACCOMPLISHMENTS INCLUDE MONITORING AND MANAGEMENT OF PUBLIC-ACCESS PRESERVES AND THE DEVELOPMENT OF A TRAIL STEWARDS VOLUNTEER PROGRAM. CLT ALSO HOSTED 500 STUDENTS ON ITS CONSERVED LANDS FOR OUTDOOR LEARNING AND CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES.	Desc
Total Program Service Expenses	$724,407	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	Yes (1)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 NO 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
LARRY FAIRLEIGH
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
CRAIG PARTRIDGE
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
JANE CHAVEY
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
BARB MORSON
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
AUDREY LAMB
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
BOB VAN SCHOORL
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
BILL ROBINSON
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
JASON CALLAHAN
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
SANDY KAISER
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
ANDREA MARTIN
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
DAVID WINTER
EXECUTIVE DIRECTOR	40.00		$82,240	$0	$6,720	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,240	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,720	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	$129,645	MembershipDuesAmt
Fundraising	$153,604	FundraisingAmt
Government Grants	$484,974	GovernmentGrantsAmt
All Other Contributions	$1,111,247	AllOtherContributionsAmt
Noncash Contributions	$304,600	NoncashContributionsAmt
Total Contributions	$1,879,470	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,888	TotalRevenueColumnAmt
Exclusion	$33,888	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,009	SecuritiesAmt
Other	$610,862	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$107,351	SecuritiesAmt
Other	$711,498	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$342	SecuritiesAmt
Other	-$100,636	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$100,978	TotalRevenueColumnAmt
Exclusion	-$100,978	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,640	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$153,604	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,502	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,138	TotalRevenueColumnAmt
Exclusion	$37,138	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,273	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,273	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,850,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,273	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$29,952	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,961	TotalAmt
Program Services	$54,581	ProgramServicesAmt
Management And General	$22,578	ManagementAndGeneralAmt
Fundraising	$11,802	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$385,894	TotalAmt
Program Services	$234,897	ProgramServicesAmt
Management And General	$99,414	ManagementAndGeneralAmt
Fundraising	$51,583	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,602	TotalAmt
Program Services	$8,477	ProgramServicesAmt
Management And General	$2,608	ManagementAndGeneralAmt
Fundraising	$1,517	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,257	TotalAmt
Program Services	$25,063	ProgramServicesAmt
Management And General	$7,711	ManagementAndGeneralAmt
Fundraising	$4,483	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,731	TotalAmt
Program Services	$24,407	ProgramServicesAmt
Management And General	$10,109	ManagementAndGeneralAmt
Fundraising	$5,215	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,400	TotalAmt
Program Services	$4,416	ProgramServicesAmt
Management And General	$1,344	ManagementAndGeneralAmt
Fundraising	$640	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,585	TotalAmt
Program Services	$37,228	ProgramServicesAmt
Management And General	$1,879	ManagementAndGeneralAmt
Fundraising	$5,478	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$344	TotalAmt
Program Services	$55	ProgramServicesAmt
Management And General	$289	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,582	TotalAmt
Program Services	$14,230	ProgramServicesAmt
Management And General	$4,250	ManagementAndGeneralAmt
Fundraising	$7,102	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,198	TotalAmt
Program Services	$24,211	ProgramServicesAmt
Management And General	$7,260	ManagementAndGeneralAmt
Fundraising	$5,727	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,597	TotalAmt
Program Services	$14,239	ProgramServicesAmt
Management And General	$6,874	ManagementAndGeneralAmt
Fundraising	$1,484	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,592	TotalAmt
Program Services	$2,592	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,159	TotalAmt
Program Services	$10,884	ProgramServicesAmt
Management And General	$1,343	ManagementAndGeneralAmt
Fundraising	$932	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STEWARDSHIP, RESTORATIO	$197,548	$197,548
PROPERTY & SMALL EQUIPM	$63,511	$50,023	$1,729	$11,759
PROPERTY TAXES, LICENSE	$12,607	$12,513	$34	$60
DUES	$9,497	$8,543	$174	$780

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,000,565	TotalAmt
Program Services	$724,407	ProgramServicesAmt
Management And General	$167,596	ManagementAndGeneralAmt
Fundraising	$108,562	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$454,498	BOYAmt
EOY	$1,076,612	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$163,159	BOYAmt
EOY	$155,907	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,615	BOYAmt
EOY	$41,491	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,125	BOYAmt
EOY	$2,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,896,557	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,256	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,043,966	BOYAmt
EOY	$15,874,301	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,075,353	BOYAmt
EOY	$1,673,112	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,827,716	BOYAmt
EOY	$18,823,623	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,971	BOYAmt
EOY	$71,888	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$163,159	BOYAmt
EOY	$155,907	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$222,130	BOYAmt
EOY	$227,795	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	$1,291,906	BOYAmt
EOY	$1,674,846	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,313,680	BOYAmt
EOY	$16,920,982	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,605,586	BOYAmt
EOY	$18,595,828	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,827,716	BOYAmt
EOY	$18,823,623	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$850,226	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$140,016	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$910,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,746,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,631,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,558,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,725,866	CurrentTaxYearAmt
Total	$10,572,215	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$910,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,746,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,631,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,558,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,725,866	CurrentTaxYearAmt
Total	$10,572,215	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,572,215	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,888	CurrentTaxYearAmt
Total	$104,673	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,273	CurrentTaxYearAmt
Total	$27,265	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,704,153	TotalSupportAmt
Gross Receipts Rltd Activities	$728,281	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98770	PublicSupportCY170Pct
Public Support PY170	0.99010	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	38	TotalEasementsCnt
Total Acreage	2828.00	TotalAcreageCnt
Historic Structure Easements	2	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	1	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	778.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$14,403	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd
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	$30,007	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,106	InvestmentEarningsOrLossesAmt
Administrative Expenses	$165	AdministrativeExpensesAmt
End Year Balance	$36,948	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,392	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,486	InvestmentEarningsOrLossesAmt
Administrative Expenses	$334	AdministrativeExpensesAmt
End Year Balance	$28,544	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,936	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$205	InvestmentEarningsOrLossesAmt
Administrative Expenses	$339	AdministrativeExpensesAmt
End Year Balance	$27,392	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	$15,870,206	OtherCostOrOtherBasisAmt
Book Value	$15,870,206	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,351	OtherCostOrOtherBasisAmt
Depreciation	$22,256	DepreciationAmt
Book Value	$4,095	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,874,301	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PUBLICLY TRADED SECURITIES	Desc
Book Value	$1,673,112	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,673,112	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,990,807	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$140,016	OtherRevenueAmt
Revenue Not Reported	$140,016	RevenueNotReportedAmt
Revenue Subtotal	$1,850,791	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,850,791	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,000,565	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,000,565	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,000,565	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	AMENDED ONE CONSERVATION EASEMENT TO ENSURE SINGLE OWNERSHIP IN THE FUTURE AND REDUCED ALLOWABLE TIMBER HARVEST. CONSERVATION VALUES WERE ENHANCED.
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 2016. 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, 2019, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAIN ON INVESTMENTS 140,016.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONSERVATION BREAKFAST	Event1Nm
Gross Receipts Event1	$91,861	GrossReceiptsEvent1Amt
Charitable Contri Event1	$71,061	CharitableContriEvent1Amt
Gross Revenue Event1	$20,800	GrossRevenueEvent1Amt
Food And Beverage Event1	$17,343	FoodAndBeverageEvent1Amt
Event2	SUMMER GALA	Event2Nm
Gross Receipts Event2	$134,383	GrossReceiptsEvent2Amt
Charitable Contri Event2	$82,543	CharitableContriEvent2Amt
Gross Revenue Event2	$51,840	GrossRevenueEvent2Amt
Food And Beverage Event2	$18,159	FoodAndBeverageEvent2Amt
Gross Receipts Total	$226,244	GrossReceiptsTotalAmt
Charitable Contributions Tot	$153,604	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,640	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$35,502	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$35,502	DirectExpenseSummaryEventsAmt
Net Income Summary	$37,138	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$304,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 XII, LINE 2C	NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR.