2017-04-18T14:48:44-05:00 2016-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2016-01-01 911413484 CAPITOL LAND TRUST CAPI 3609433012 4405 7TH AVE SE NO 306 LACEY WA 98503 BOB VAN SCHOORL TREASURER 3609433012 2017-03-22 1 LONNIE RICH CPA P00333655 3605333370 66.7.104.240 2017-03-22 13:13:01 PD P 4F99422F607487A001B197462F620652599B90CD 4F99422F607487A001B197462F620652599B90CD 2016 2021-01-29 14:40:06Z X BOB VAN SCHOORL 4405 7TH AVE SE NO 306 LACEY WA 98503 4349891 0 X WWW.CAPITOLLANDTRUST.ORG X 1987 WA LAND AND HABITAT CONSERVATION 15 15 9 262 0 0 976928 3803716 0 0 35504 5262 77068 76790 1089500 3885768 0 0 0 0 348169 418975 0 0 88517 593158 666061 941327 1085036 148173 2800732 12821532 15830742 266984 457824 12554548 15372918 FURTHERING COLLABORATIVE AND STRATEGIC CONSERVATION OF SOUTHWEST WASHINGTON'S ESSENTIAL NATURAL AREAS AND WORKING LANDS. 0 0 926130 3866 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. 926130 1 1 0 0 0 0 1 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 3609433012 4405 7TH AVE SE NO 306 LACEY WA 98503 TERESA LOO BOARD MEMBER 2.50 X 0 0 0 DIANE COOPER BOARD MEMBER 2.50 X 0 0 0 STEVE HYER JR PRESIDENT 5.00 X X 0 0 0 TOM TERRY BOARD MEMBER 2.50 X 0 0 0 JANE CHAVEY BOARD MEMBER 2.50 X 0 0 0 BARB MORSON BOARD MEMBER 2.50 X 0 0 0 BILL CARLSON BOARD MEMBER 2.50 X 0 0 0 LYNN CHILDERS BOARD MEMBER 2.50 X 0 0 0 KEVIN LYON VICE-PRESIDENT 5.00 X X 0 0 0 CRAIG PARTRIDGE SECRETARY 5.00 X X 0 0 0 FRED ROMERO BOARD MEMBER 2.50 X 0 0 0 ALLIE KING BOARD MEMBER 2.50 X 0 0 0 ELIZABETH MCMANUS BOARD MEMBER 2.50 X 0 0 0 BOB VAN SCHOORL TREASURER 5.00 X X 0 0 0 BILL ROBINSON BOARD MEMBER 2.50 X 0 0 0 AMANDA REED EXECUTIVE DIRECTOR 40.00 X 72395 0 1448 72395 0 1448 0 0 0 0 0 102933 57425 3242279 401079 1664 3803716 10991 10991 443014 448743 -5729 -5729 -5729 88304 57425 15380 72924 72924 MISCELLANEOUS 900099 3866 3866 3866 3885768 3866 0 78186 73844 54879 10046 8919 275358 204660 37458 33240 5366 3969 732 665 34934 23855 5205 5874 29473 21772 4020 3681 8955 8955 6118 4221 857 1040 14721 10132 4589 727 585 142 25956 12192 3176 10588 19387 13372 2891 3124 10045 6368 2742 935 1449 1449 10988 10988 5284 3951 1333 8866 7040 825 1001 STEWARDSHIP, RESTORATIO 510323 510323 PROPERTY & SMALL EQUIPM 30913 17513 530 12870 DUES 5398 4315 331 752 PROPERTY TAXES, LICENSE 5267 5091 101 75 1664 500 1164 1085036 926130 70389 88517 158634 273915 226263 214923 66548 311428 2914 145 14163607 9096 11680616 14154511 686557 875820 12821532 15830742 40721 95913 226263 361911 266984 457824 X 247029 442873 540664 684282 11766855 14245763 12554548 15372918 12821532 15830742 2800732 17638 0 X X 0 1 X 1 0 X 3039975 817248 2937324 910071 3746291 11450909 3039975 817248 2937324 910071 3746291 11450909 11450909 7832 21708 14574 11752 10991 66857 4872 5791 5929 11351 3886 31829 11549595 536156 0.99150 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 37 2828.00 2 0 0 1 1 1397.00 25062 1 0 1 X 27392 1486 334 28544 27936 -205 339 27392 0.37000 0.63000 0 0 14139854 14139854 23753 9096 14657 14154511 PUBLICLY TRADED SECURITIES 875820 F 875820 X 3903406 17638 17638 3885768 0 3885768 1085036 0 1085036 0 1085036 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. CONSERVATION BREAKFAST 78365 55865 22500 2546 10546 SUMMER GALA 63024 1560 61464 1877 2 4340 4340 411 145729 57425 88304 2546 12834 15380 72924 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.