2011-05-13T12:13:45-05:00 2010-12-31 AIKEN & SANDERS INC PS 343 W WISHKAH ABERDEEN WA 98520 990 2010-01-01 911413484 CAPITOL LAND TRUST CAPI 3609433012 209 FOURTH AVE E NO 205 OLYMPIA WA 98501 WILLIAM SCHEIDT 3609433012 2011-05-13 LONNIE RICH CPA 3605333370 2010 2016-02-24 21:20:13Z WILLIAM SCHEIDT 209 FOURTH AVE E OLYMPIA WA 98501 2438837 0 X WWW.CAPITOLLANDTRUST.ORG X 1987 WA LAND AND HABITAT CONSERVATION 12 12 5 300 0 0 2278838 2345015 0 0 3481 8338 56874 69823 2339193 2423176 0 0 0 0 223327 220845 0 0 57053 222037 207921 445364 428766 1893829 1994410 5256632 7272767 13911 21365 5242721 7251402 FURTHERING COLLABORATIVE AND STRATEGIC CONSERVATION OF SOUTHWEST WASHINGTON'S ESSENTIAL NATURAL AREAS AND WORKING LANDS. 0 0 311839 CONSERVATION. CONSERVED 142.4 ACRES OF LAND IN 2010 AND HAVE CONSERVED A TOTAL OF 3,920 ACRES OF LAND IN SOUTHWEST WASHINGTON. CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS AND TO ENHANCE HABITAT VALUE THROUGH RESTORATION. 311839 1 1 0 1 0 1 0 0 0 1 0 0 0 0 0 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 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X JAMIE MORGAN 3609433012 209 FOURTH AVE E 205 OLYMPIA WA 98501 PENE SPEAKS 2.00 X X 0 0 0 CATHY WIGGINS 2.00 X X 0 0 0 WILLIAM SCHEIDT 2.00 X X 0 0 0 MARY ANN FIRMIN 2.00 X X 0 0 0 BONNIE BUNNING 1.00 X 0 0 0 DIANE COOPER 1.00 X 0 0 0 STEVE HYER 1.00 X 0 0 0 JOHN KONOVSKY 1.00 X 0 0 0 PAUL MALMBERG 1.00 X 0 0 0 TOM TERRY 1.00 X 0 0 0 MICHAEL WELTER 1.00 X 0 0 0 CHRIS WICKHAM 1.00 X 0 0 0 ERIC ERLER 40.00 X 52661 0 4628 52661 0 4628 0 0 0 0 0 21777 2104587 218651 77894 2345015 8338 8338 2063 2063 2063 2063 83092 15661 67431 67431 MISCELLANEOUS 110000 329 329 329 2423176 2392 0 75769 52661 30308 13817 8536 130296 88974 24255 17067 4058 2355 1027 676 17740 12221 2572 2947 16090 10562 3172 2356 105880 91640 6386 7854 6335 4665 110 1560 30907 18618 1405 10884 28861 23337 2624 2900 5833 4215 1288 330 464 436 28 34 34 5295 2906 1889 500 LAND STEWARDSHIP 15999 15999 MISCELLANEOUS 5999 4146 438 1415 DUES 1843 1450 393 EQUIPMENT R&M 471 7 464 INKIND EXPENSE 0 428766 311839 59874 57053 44625 43355 89613 88668 3520 6878633 1020 4901996 6877613 220398 259611 5256632 7272767 13911 21365 13911 21365 X 108368 87900 232391 281326 4901962 6882176 5242721 7251402 5256632 7272767 X 1994410 14271 X X 0 1 1 X 1 1 X 1973845 197181 354878 2278838 2347078 7151820 1973845 197181 354878 2278838 2347078 7151820 106446 7045374 6013 12137 6718 3481 8338 36687 329 329 7188836 212574 0.98000 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 0 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: DURING 2010, MAILED OUT INVITATIONS TO LOCAL MEMBERS, INVITING THEM TO ATTEND A LEGISLATIVE RECEPTION HOSTED BY THE WASHINGTON WILDLIFE AND RECREATION COALITION. X X X X 31 1965.58 0 1 1 180.00 5000 1 6877613 6877613 1020 1020 0 6877613 2423176 428766 1994410 14271 14271 2008681 2440264 14271 2817 17088 2423176 0 2423176 431583 2817 2817 428766 0 428766 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: CONSERVATION EASEMENTS ARE NOT ASSIGNED A VALUE IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION CONSIDERS THE RESPONSIBILITY AND COST TO MONITOR AND ENFORCE CONSERVATION EASEMENTS AS OUTWEIGHING POTENTIAL VALUE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE TAXPAYER REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR 2010. CONSERVATION BREAKFAST 28785 28785 500 3525 1542 SUMMER GALA 52252 52252 701 592 500 8301 1 2055 2055 83092 83092 1201 4117 500 9843 15661 67431 X 1 75831 APPRAISAL X TRAINING 1 1470 FMV X SUPPLIES 1 593 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: USE OF A FINANCIAL ADVISOR AT MORGAN STANLEY SMITH BARNEY TO SELL/TRADE AND OTHERWISE ADVISE ON INVESTMENTS INCLUDING DONATIONS OF SECURITIES. 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 A, LINE 7B ORGANIZATION MEMBERS VOTE ON ANY CHANGES TO ORGANIZATION BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 THERE IS A BOARD MEETING WITH THE ACCOUNTANT FOR A REVIEW OF THE 990. ALL BOARD MEMBERS 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, IN THE COMING MONTHS, CAPITOL LAND TRUST WILL UNDERGO 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. FORM 990, PART VI, SECTION C, LINE 18 SEE WEBSITE AT WWW.CAPITOLLANDTRUST.ORG FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 14,271. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.