2020-05-13T15:45:05-05:00 2019-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN STREET UNIT A MONTESANO WA 985634502 990 2019-01-01 911413484 CAPITOL LAND TRUST CAPI 3609433012 4405 7TH AVE SE NO 306 LACEY WA 98503 EARL MCGINTY TREASURER 3609433012 2020-05-01 1 LONNIE RICH CPA P00333655 3605333370 64.146.145.18 2020-05-01 08:03:22 PD P F4F3502DC4787109EBD6C2CE2E5B88CD9924D852 F4F3502DC4787109EBD6C2CE2E5B88CD9924D852 2019 2021-01-29 14:40:06Z EARL MCGINTY 4405 7TH AVE SE NO 306 LACEY WA 98503 2705142 0 X WWW.CAPITOLLANDTRUST.ORG X 1987 WA LAND AND HABITAT CONSERVATION 15 15 9 420 0 0 2692578 1879470 0 0 36380 -67090 45111 38411 2774069 1850791 0 0 0 0 459860 564445 0 0 108562 648090 436120 1107950 1000565 1666119 850226 17827716 18823623 222130 227795 17605586 18595828 FURTHERING COLLABORATIVE AND STRATEGIC CONSERVATION OF SOUTHWEST WASHINGTON'S ESSENTIAL NATURAL AREAS AND WORKING LANDS. 0 0 724407 1273 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. 724407 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 1 0 0 0 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 NO 306 LACEY WA 98503 LARRY FAIRLEIGH BOARD MEMBER 2.50 X 0 0 0 CRAIG PARTRIDGE PRESIDENT 5.00 X X 0 0 0 JANE CHAVEY BOARD MEMBER 2.50 X 0 0 0 BARB MORSON SECRETARY 5.00 X X 0 0 0 AUDREY LAMB 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 BOB VAN SCHOORL BOARD MEMBER 2.50 X 0 0 0 BILL ROBINSON BOARD MEMBER 2.50 X 0 0 0 JASON CALLAHAN BOARD MEMBER 2.50 X 0 0 0 SANDY KAISER BOARD MEMBER 2.50 X 0 0 0 ANDREA MARTIN BOARD MEMBER 2.50 X 0 0 0 DAVID WINTER EXECUTIVE DIRECTOR 40.00 X 82240 0 6720 82240 0 6720 0 0 0 0 0 129645 153604 484974 1111247 304600 1879470 33888 33888 107009 610862 107351 711498 -342 -100636 -100978 -100978 72640 153604 35502 37138 37138 MISCELLANEOUS 900099 1273 1273 1273 1850791 1273 0 -29952 88961 54581 22578 11802 385894 234897 99414 51583 12602 8477 2608 1517 37257 25063 7711 4483 39731 24407 10109 5215 6400 4416 1344 640 44585 37228 1879 5478 344 55 289 25582 14230 4250 7102 37198 24211 7260 5727 22597 14239 6874 1484 2592 2592 13159 10884 1343 932 STEWARDSHIP, RESTORATIO 197548 197548 PROPERTY & SMALL EQUIPM 63511 50023 1729 11759 PROPERTY TAXES, LICENSE 12607 12513 34 60 DUES 9497 8543 174 780 500 500 1000565 724407 167596 108562 454498 1076612 163159 155907 87615 41491 3125 2200 15896557 22256 16043966 15874301 1075353 1673112 17827716 18823623 58971 71888 163159 155907 222130 227795 X 1291906 1674846 16313680 16920982 17605586 18595828 17827716 18823623 850226 140016 0 X X 0 1 X 1 0 X 910071 3746291 1631174 2558813 1725866 10572215 910071 3746291 1631174 2558813 1725866 10572215 10572215 11752 10991 23670 24372 33888 104673 11351 3886 3721 7034 1273 27265 10704153 728281 0.98770 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 38 2828.00 2 0 1 1 1 778.00 14403 1 0 1 X 30007 7106 165 36948 32103 -1933 163 30007 28544 3794 235 32103 27392 1486 334 28544 27936 -205 339 27392 0.39000 0.61000 0 0 15870206 15870206 26351 22256 4095 15874301 PUBLICLY TRADED SECURITIES 1673112 F 1673112 X 1990807 140016 140016 1850791 0 1850791 1000565 0 1000565 0 1000565 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. CONSERVATION BREAKFAST 91861 71061 20800 17343 SUMMER GALA 134383 82543 51840 18159 226244 153604 72640 35502 35502 37138 X 1 304100 FMV X OTHER 1 500 0 0 0 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.