CAPITOL LAND TRUST: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CAPITOL LAND TRUST (EIN 91-1413484)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-04-18
IRS object ID: 201731089349301208
Schema version: 2016v3.0
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	2017-04-18T14:48:44-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-03-22	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.7.104.240	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-03-22	IPDt
IP Tm	13:13:01	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4F99422F607487A001B197462F620652599B90CD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4F99422F607487A001B197462F620652599B90CD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$4,349,891	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	262	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$976,928	PYContributionsGrantsAmt
CY Contributions Grants	$3,803,716	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$35,504	PYInvestmentIncomeAmt
CY Investment Income	$5,262	CYInvestmentIncomeAmt
PY Other Revenue	$77,068	PYOtherRevenueAmt
CY Other Revenue	$76,790	CYOtherRevenueAmt
PY Total Revenue	$1,089,500	PYTotalRevenueAmt
CY Total Revenue	$3,885,768	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	$348,169	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$418,975	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,517	CYTotalFundraisingExpenseAmt
PY Other Expenses	$593,158	PYOtherExpensesAmt
CY Other Expenses	$666,061	CYOtherExpensesAmt
PY Total Expenses	$941,327	PYTotalExpensesAmt
CY Total Expenses	$1,085,036	CYTotalExpensesAmt
PY Revenues Less Expenses	$148,173	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,800,732	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,821,532	TotalAssetsBOYAmt
Total Assets EOY	$15,830,742	TotalAssetsEOYAmt
Total Liabilities BOY	$266,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$457,824	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,554,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,372,918	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	$926,130	ExpenseAmt
Revenue	$3,866	RevenueAmt
Desc	CONSERVED 423 ACRES OF LAND IN 2016 AND HAVE CONSERVED A TOTAL OF 6,008 ACRES OF LAND IN SOUTHWEST WASHINGTON. THIS INCLUDES OVER 14 MILES OF PUGET SOUND MARINE SHORELINE. RESTORATION ACCOMPLISHMENTS INCLUDED REMOVAL OF A FISH BLOCKING CULVERT, EXTENSIVE PLANTINGS AT BAYSHORE PRESERVE ON OAKLAND BAY AND WETLAND RESTORATION IN THE CHEHALIS WATERSHED. CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES.	Desc
Total Program Service Expenses	$926,130	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
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	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	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	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	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 (16 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
DIANE COOPER
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
STEVE HYER JR
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
TOM TERRY
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
JANE CHAVEY
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
BARB MORSON
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
BILL CARLSON
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
LYNN CHILDERS
BOARD MEMBER	2.50	Yes (X)	$0	$0	$0
KEVIN LYON
VICE-PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
CRAIG PARTRIDGE
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
FRED ROMERO
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		$72,395	$0	$1,448	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,395	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,448	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	$102,933	MembershipDuesAmt
Fundraising	$57,425	FundraisingAmt
Government Grants	$3,242,279	GovernmentGrantsAmt
All Other Contributions	$401,079	AllOtherContributionsAmt
Noncash Contributions	$1,664	NoncashContributionsAmt
Total Contributions	$3,803,716	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,991	TotalRevenueColumnAmt
Exclusion	$10,991	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$443,014	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$448,743	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,729	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,729	TotalRevenueColumnAmt
Exclusion	-$5,729	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$88,304	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,425	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,380	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,924	TotalRevenueColumnAmt
Exclusion	$72,924	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,866	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,866	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,885,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,186	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,844	TotalAmt
Program Services	$54,879	ProgramServicesAmt
Management And General	$10,046	ManagementAndGeneralAmt
Fundraising	$8,919	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$275,358	TotalAmt
Program Services	$204,660	ProgramServicesAmt
Management And General	$37,458	ManagementAndGeneralAmt
Fundraising	$33,240	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,366	TotalAmt
Program Services	$3,969	ProgramServicesAmt
Management And General	$732	ManagementAndGeneralAmt
Fundraising	$665	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,934	TotalAmt
Program Services	$23,855	ProgramServicesAmt
Management And General	$5,205	ManagementAndGeneralAmt
Fundraising	$5,874	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,473	TotalAmt
Program Services	$21,772	ProgramServicesAmt
Management And General	$4,020	ManagementAndGeneralAmt
Fundraising	$3,681	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,955	TotalAmt
Program Services	$8,955	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,118	TotalAmt
Program Services	$4,221	ProgramServicesAmt
Management And General	$857	ManagementAndGeneralAmt
Fundraising	$1,040	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,721	TotalAmt
Program Services	$10,132	ProgramServicesAmt
Fundraising	$4,589	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$727	TotalAmt
Program Services	$585	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,956	TotalAmt
Program Services	$12,192	ProgramServicesAmt
Management And General	$3,176	ManagementAndGeneralAmt
Fundraising	$10,588	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,387	TotalAmt
Program Services	$13,372	ProgramServicesAmt
Management And General	$2,891	ManagementAndGeneralAmt
Fundraising	$3,124	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,045	TotalAmt
Program Services	$6,368	ProgramServicesAmt
Management And General	$2,742	ManagementAndGeneralAmt
Fundraising	$935	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,449	TotalAmt
Program Services	$1,449	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,988	TotalAmt
Program Services	$10,988	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	$8,866	TotalAmt
Program Services	$7,040	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$1,001	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STEWARDSHIP, RESTORATIO	$510,323	$510,323
PROPERTY & SMALL EQUIPM	$30,913	$17,513	$530	$12,870
DUES	$5,398	$4,315	$331	$752
PROPERTY TAXES, LICENSE	$5,267	$5,091	$101	$75

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,664	TotalAmt
Program Services	$500	ProgramServicesAmt
Fundraising	$1,164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,085,036	TotalAmt
Program Services	$926,130	ProgramServicesAmt
Management And General	$70,389	ManagementAndGeneralAmt
Fundraising	$88,517	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,634	BOYAmt
EOY	$273,915	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$226,263	BOYAmt
EOY	$214,923	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,548	BOYAmt
EOY	$311,428	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,914	BOYAmt
EOY	$145	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,163,607	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,680,616	BOYAmt
EOY	$14,154,511	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$686,557	BOYAmt
EOY	$875,820	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,821,532	BOYAmt
EOY	$15,830,742	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,721	BOYAmt
EOY	$95,913	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$226,263	BOYAmt
EOY	$361,911	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,984	BOYAmt
EOY	$457,824	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,029	BOYAmt
EOY	$442,873	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$540,664	BOYAmt
EOY	$684,282	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,766,855	BOYAmt
EOY	$14,245,763	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,554,548	BOYAmt
EOY	$15,372,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,821,532	BOYAmt
EOY	$15,830,742	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,800,732	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,638	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	$3,039,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$817,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,937,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,746,291	CurrentTaxYearAmt
Total	$11,450,909	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,039,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$817,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,937,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,746,291	CurrentTaxYearAmt
Total	$11,450,909	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,450,909	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,991	CurrentTaxYearAmt
Total	$66,857	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,886	CurrentTaxYearAmt
Total	$31,829	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,549,595	TotalSupportAmt
Gross Receipts Rltd Activities	$536,156	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99150	PublicSupportCY170Pct
Public Support PY170	0.99100	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	37	TotalEasementsCnt
Total Acreage	2828.00	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	1397.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$25,062	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	$27,392	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,486	InvestmentEarningsOrLossesAmt
Administrative Expenses	$334	AdministrativeExpensesAmt
End Year Balance	$28,544	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$14,139,854	OtherCostOrOtherBasisAmt
Book Value	$14,139,854	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,753	OtherCostOrOtherBasisAmt
Depreciation	$9,096	DepreciationAmt
Book Value	$14,657	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,154,511	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PUBLICLY TRADED SECURITIES	Desc
Book Value	$875,820	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$875,820	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,903,406	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$17,638	OtherRevenueAmt
Revenue Not Reported	$17,638	RevenueNotReportedAmt
Revenue Subtotal	$3,885,768	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,885,768	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,085,036	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,085,036	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,085,036	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2013. 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, 2016, 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 17,638.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONSERVATION BREAKFAST	Event1Nm
Gross Receipts Event1	$78,365	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,865	CharitableContriEvent1Amt
Gross Revenue Event1	$22,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,546	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,546	FoodAndBeverageEvent1Amt
Event2	SUMMER GALA	Event2Nm
Gross Receipts Event2	$63,024	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,560	CharitableContriEvent2Amt
Gross Revenue Event2	$61,464	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,877	FoodAndBeverageEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$4,340	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$4,340	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$411	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$145,729	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,425	CharitableContributionsTotAmt
Gross Revenue Total Events	$88,304	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,546	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,834	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$15,380	DirectExpenseSummaryEventsAmt
Net Income Summary	$72,924	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.