CAPITOL LAND TRUST: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CAPITOL LAND TRUST (EIN 91-1413484)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-04-27
IRS object ID: 201811179349300131
Schema version: 2017v2.2
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-27T11:53:49-05:00	ReturnTs
Tax Period End	2017-12-31	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	343 W WISHKAH ST	AddressLine1Txt
City	ABERDEEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98520	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	BOB VAN SCHOORL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3609433012	PhoneNum
Signature	2018-04-22	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

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOB VAN SCHOORL	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	$2,618,828	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	245	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,803,716	PYContributionsGrantsAmt
CY Contributions Grants	$1,702,389	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,262	PYInvestmentIncomeAmt
CY Investment Income	$18,739	CYInvestmentIncomeAmt
PY Other Revenue	$76,790	PYOtherRevenueAmt
CY Other Revenue	$55,280	CYOtherRevenueAmt
PY Total Revenue	$3,885,768	PYTotalRevenueAmt
CY Total Revenue	$1,776,408	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	$418,975	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$450,978	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,399	CYTotalFundraisingExpenseAmt
PY Other Expenses	$666,061	PYOtherExpensesAmt
CY Other Expenses	$773,193	CYOtherExpensesAmt
PY Total Expenses	$1,085,036	PYTotalExpensesAmt
CY Total Expenses	$1,224,171	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,800,732	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$552,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,830,742	TotalAssetsBOYAmt
Total Assets EOY	$16,291,392	TotalAssetsEOYAmt
Total Liabilities BOY	$457,824	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$282,762	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,372,918	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,008,630	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	$1,043,069	ExpenseAmt
Revenue	$3,721	RevenueAmt
Desc	CONSERVED 54 ACRES OF LAND IN 2017 FOR A TOTAL OF 6,045 ACRES OF LAND IN SOUTHWEST WASHINGTON. RESTORATION ACCOMPLISHMENTS INCLUDE PLANTING AN OLD HAYFIELD ON HENDERSON INLET AND ONGOING HABITAT RESTORATION IN THE BLACK RIVER WATERSHED. CLT ALSO HOSTED 725 STUDENTS ON ITS CONSERVED LANDS FOR OUTDOOR LEARNING AND MADE IMPROVEMENTS ON FOUR OF ITS PRESERVES IN PREPARATION FOR OPENING THEM UP TO PASSIVE RECREATION. CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES.	Desc
Total Program Service Expenses	$1,043,069	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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
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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TERESA LOO
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
STEVE HYER JR
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
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
KEVIN LYON
VICE-PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
SKIP MCGINTY
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
SCOT MCQUEEN
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
ALLIE KING
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
ELIZABETH MCMANUS
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
BOB VAN SCHOORL
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
BILL ROBINSON
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
AMANDA REED
EXECUTIVE DIRECTOR	40.00		$79,578	$0	$1,592	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,578	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,592	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	$110,591	MembershipDuesAmt
Fundraising	$71,215	FundraisingAmt
Government Grants	$1,075,624	GovernmentGrantsAmt
All Other Contributions	$444,959	AllOtherContributionsAmt
Noncash Contributions	$7,449	NoncashContributionsAmt
Total Contributions	$1,702,389	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,670	TotalRevenueColumnAmt
Exclusion	$23,670	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$808,938	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$813,869	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,931	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,931	TotalRevenueColumnAmt
Exclusion	-$4,931	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,110	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,215	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,551	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,559	TotalRevenueColumnAmt
Exclusion	$51,559	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,721	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,776,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,721	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$70,298	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,093	TotalAmt
Program Services	$58,423	ProgramServicesAmt
Management And General	$12,792	ManagementAndGeneralAmt
Fundraising	$9,878	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$295,570	TotalAmt
Program Services	$212,745	ProgramServicesAmt
Management And General	$46,749	ManagementAndGeneralAmt
Fundraising	$36,076	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,763	TotalAmt
Program Services	$4,344	ProgramServicesAmt
Management And General	$788	ManagementAndGeneralAmt
Fundraising	$631	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,966	TotalAmt
Program Services	$27,863	ProgramServicesAmt
Management And General	$5,054	ManagementAndGeneralAmt
Fundraising	$4,049	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,586	TotalAmt
Program Services	$22,790	ProgramServicesAmt
Management And General	$4,947	ManagementAndGeneralAmt
Fundraising	$3,849	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,114	TotalAmt
Program Services	$10,114	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,015	TotalAmt
Program Services	$4,451	ProgramServicesAmt
Management And General	$842	ManagementAndGeneralAmt
Fundraising	$722	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,556	TotalAmt
Program Services	$23,246	ProgramServicesAmt
Management And General	$2,024	ManagementAndGeneralAmt
Fundraising	$2,286	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,835	TotalAmt
Program Services	$2,623	ProgramServicesAmt
Fundraising	$212	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,107	TotalAmt
Program Services	$16,470	ProgramServicesAmt
Management And General	$6,191	ManagementAndGeneralAmt
Fundraising	$9,446	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,306	TotalAmt
Program Services	$2,616	ProgramServicesAmt
Management And General	$266	ManagementAndGeneralAmt
Fundraising	$424	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,740	TotalAmt
Program Services	$21,759	ProgramServicesAmt
Management And General	$4,480	ManagementAndGeneralAmt
Fundraising	$4,501	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,994	TotalAmt
Program Services	$15,033	ProgramServicesAmt
Management And General	$861	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$362	TotalAmt
Program Services	$362	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,284	TotalAmt
Program Services	$3,951	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,561	TotalAmt
Program Services	$9,124	ProgramServicesAmt
Management And General	$774	ManagementAndGeneralAmt
Fundraising	$663	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STEWARDSHIP, RESTORATIO	$558,762	$558,762
PROPERTY & SMALL EQUIPM	$46,787	$35,540	$1,250	$9,997
INKIND EXPENSE	$7,449			$7,449
PROPERTY TAXES, LICENSE	$7,361	$7,104	$185	$72

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,960	TotalAmt
Program Services	$5,749	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,224,171	TotalAmt
Program Services	$1,043,069	ProgramServicesAmt
Management And General	$88,703	ManagementAndGeneralAmt
Fundraising	$92,399	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$273,915	BOYAmt
EOY	$285,573	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$214,923	BOYAmt
EOY	$209,590	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$311,428	BOYAmt
EOY	$169,259	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$145	BOYAmt
EOY	$3,125	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,574,043	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,380	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,154,511	BOYAmt
EOY	$14,559,663	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$875,820	BOYAmt
EOY	$1,064,182	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,830,742	BOYAmt
EOY	$16,291,392	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,913	BOYAmt
EOY	$73,172	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$361,911	BOYAmt
EOY	$209,590	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$457,824	BOYAmt
EOY	$282,762	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$442,873	BOYAmt
EOY	$579,785	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$684,282	BOYAmt
EOY	$858,464	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,245,763	BOYAmt
EOY	$14,570,381	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,372,918	BOYAmt
EOY	$16,008,630	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,830,742	BOYAmt
EOY	$16,291,392	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$552,237	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$83,475	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	$817,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,937,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,746,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,631,174	CurrentTaxYearAmt
Total	$10,042,108	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$817,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,937,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,746,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,631,174	CurrentTaxYearAmt
Total	$10,042,108	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,042,108	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,670	CurrentTaxYearAmt
Total	$82,695	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,721	CurrentTaxYearAmt
Total	$30,678	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,155,481	TotalSupportAmt
Gross Receipts Rltd Activities	$569,211	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98880	PublicSupportCY170Pct
Public Support PY170	0.99150	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,692	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,692	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE PRIMARY ACTIVITIES WERE TO MEET WITH WASHINGTON STATE HOUSE AND SENATE REPUBLICAN AND DEMOCRAT LEGISLATORS FROM THE 35TH, 22ND AND 20TH DISTRICTS TO ADVOCATE FOR CONSERVATION PROGRAMS IN THE CAPITAL BUDGET INCLUDING WWRP, SALMON RECOVERY FUNDING AND WCRI.	ExplanationTxt

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	2832.00	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	1191.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$29,002	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	$28,544	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,794	InvestmentEarningsOrLossesAmt
Administrative Expenses	$235	AdministrativeExpensesAmt
End Year Balance	$32,103	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	0.37000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63000	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	$14,550,290	OtherCostOrOtherBasisAmt
Book Value	$14,550,290	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,753	OtherCostOrOtherBasisAmt
Depreciation	$14,380	DepreciationAmt
Book Value	$9,373	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,559,663	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PUBLICLY TRADED SECURITIES	Desc
Book Value	$1,064,182	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,064,182	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,859,883	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$83,475	OtherRevenueAmt
Revenue Not Reported	$83,475	RevenueNotReportedAmt
Revenue Subtotal	$1,776,408	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,776,408	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,224,171	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,224,171	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,224,171	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	CLT AMENDED THE HARMONY FARM EASEMENT TO RENUMBER AND REFORMAT THE SECTIONS SO THAT IT WAS EASIER TO FOLLOW, AND TO CLARIFY VARIOUS PROHIBITED USES SO THAT THEY WERE EASIER TO INTERPRET. CLT ALSO ELIMINATED SEVERAL PERMITTED USES THAT WERE ALLOWED FOR 6 MONTHS AFTER THE DEATH OF THE ORIGINAL GRANTOR, HARMONY M. GLOVER, WHO HAS BEEN DECEASED FOR A NUMBER OF YEARS, AND ARE NO LONGER APPLICABLE. CLT ALSO LIMITED THE NUMBER OF FARM ANIMALS ALLOWED ON THE PROPERTY. CLT ADDED LANGUAGE THAT IS NOW STANDARD FOR OUR EASEMENTS, INCLUDING LANGUAGE CONFIRMING THE EXTINGUISHMENT OF DEVELOPMENT RIGHTS, NON- MERGER OF TITLE, AND THAT WATER RIGHTS MUST BE MAINTAINED ON THE PROPERTY. ALL OF THESE CHANGES PROVIDED CLERICAL AND LEGAL IMPROVEMENTS AND NET CONSERVATION BENEFIT.
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 2014. 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, 2017, 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 83,475.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONSERVATION BREAKFAST	Event1Nm
Gross Receipts Event1	$95,815	GrossReceiptsEvent1Amt
Charitable Contri Event1	$67,815	CharitableContriEvent1Amt
Gross Revenue Event1	$28,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,071	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,729	FoodAndBeverageEvent1Amt
Event2	SUMMER GALA	Event2Nm
Gross Receipts Event2	$51,935	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,400	CharitableContriEvent2Amt
Gross Revenue Event2	$48,535	GrossRevenueEvent2Amt
Food And Beverage Event2	$12,785	FoodAndBeverageEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$3,575	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$3,575	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,966	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$151,325	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,215	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,110	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,071	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,480	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$28,551	DirectExpenseSummaryEventsAmt
Net Income Summary	$51,559	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION ALLOWS INDIVIDUAL MEMBERS OF THE PUBLIC TO JOIN FOR AN ANNUAL MEMBERSHIP PAYMENT.
FORM 990, PART VI, SECTION A, LINE 7A	ORGANIZATION MEMBERS VOTE ON BOARD MEMBERSHIP EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING. MEMBERS OF THE BOARD HAVE THE AUTHORITY TO APPOINT PEOPLE TO FILL VACANCIES ON THE BOARD. THESE APPOINTEES MUST THEN BE VOTED ON BY THE FULL MEMBERSHIP AT THE ANNUAL MEETING.
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.
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.