2024-09-03T07:51:58-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 911413484 CAPITOL LAND TRUST CAPI 3609433012 PO BOX 14065 TUMWATER WA 98511 BARB MORSON PRESIDENT 3609433012 2024-08-22 1 0 LONNIE RICH CPA P00333655 3605333370 2023 2024-08-08 14:25:15Z BARB MORSON PO BOX 14065 TUMWATER WA 98511 3118274 0 X WWW.CAPITOLLANDTRUST.ORG X 1987 WA LAND AND HABITAT CONSERVATION. 14 14 10 221 0 0 3170211 2911867 0 0 46469 203627 1648 2780 3218328 3118274 0 0 0 0 617595 633790 0 0 166580 1969437 678515 2587032 1312305 631296 1805969 21388557 23507192 218534 590034 21170023 22917158 X STRATEGICALLY CONSERVE VITAL NATURAL AREAS AND WORKING LANDS IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS, FOR THEIR ECOLOGICAL AND COMMUNITY BENEFITS. 0 0 931118 2780 IN 2023, CAPITOL LAND TRUST (CLT) ACHIEVED THE SIGNIFICANT MILESTONE OF 100 PROPERTIES CONSERVED SINCE FORMING IN 1987. AN ADDITIONAL 37 ACRES OF LAND WAS ACQUIRED THIS YEAR, RESULTING IN A TOTAL OF 6,890 ACRES CONSERVED. A LARGE-SCALE RESTORATION PROJECT AT BLOOMS PRESERVE WAS COMPLETED TO BENEFIT THE STATE ENDANGERED OREGON SPOTTED FROG. CLT EXPANDED INSPIRING KIDS PRESERVE THROUGH ITS STRATEGIC ACQUISITION ACTIVITIES AND CONTINUED PERMITTING, SITE DEVELOPMENT, AND HABITAT ENHANCEMENT ACTIVITIES TO BENEFIT THIS FUTURE PUBLIC ACCESS PRESERVE. CLT CONTINUES TO CONNECT PEOPLE TO CONSERVED LANDS BY FACILITATING EXPERIENCES ON THE LAND, PARTNERING WITH YOUTH SERVING ORGANIZATIONS, AND BY HOSTING A SERIES OF SALMON VIEWING DAYS. CLT SUCCESSFULLY TRANSFERRED LAND AND HARVEST RIGHTS BACK TO THE LOCAL TRIBES AS ORIGINAL STEWARDS OF THE LAND. 931118 1 1 0 0 0 0 1 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PO BOX 14065 TUMWATER WA 98511 SANDY KAISER VICE-PRESIDENT 5.00 X X 0 0 0 ROBERT BRADLEY TREASURER 5.00 X X 0 0 0 LOLA FLORES SECRETARY 5.00 X X 0 0 0 SCOT MCQUEEN PRESIDENT 5.00 X X 0 0 0 ANDREA MARTIN BOARD MEMBER 2.50 X 0 0 0 EDIE HARDING BOARD MEMBER 2.50 X 0 0 0 BARB MORSON BOARD MEMBER 2.50 X 0 0 0 HELLE BURLINGAME BOARD MEMBER 2.50 X 0 0 0 JIM SHERRILL BOARD MEMBER 2.50 X 0 0 0 CRAIG HANSEN BOARD MEMBER 2.50 X 0 0 0 JASON CALLAHAN BOARD MEMBER 2.50 X 0 0 0 JOSEPH PETERS BOARD MEMBER 2.50 X 0 0 0 SARAH MOOREHEAD BOARD MEMBER 2.50 X 0 0 0 LUKE BOWERMAN BOARD MEMBER 2.50 X 0 0 0 DAVID WINTER EXECUTIVE DIRECTOR 40.00 X 98114 0 10520 98114 0 10520 0 0 0 0 0 202835 447945 2261087 946420 2911867 144511 144511 59116 0 59116 59116 59116 MISCELLANEOUS 900099 2780 2780 2780 3118274 2780 0 203627 108956 59852 30386 18718 421569 227378 117827 76364 8596 3388 2626 2582 49250 36419 12831 45419 25025 12417 7977 8250 4703 2457 1090 81766 57660 725 23381 763 743 20 45230 20760 6586 17884 7347 4188 2204 955 33392 21901 5386 6105 26205 17716 6545 1944 2020 2020 1061 1061 20533 15558 2860 2115 STEWARDSHIP, RESTORATIO 376698 376698 PROPERTY & SMALL EQUIPM 36414 35054 36 1324 INKIND EXPENSE 21420 11553 5987 3880 DUES 11856 8375 1551 1930 5560 1066 4163 331 1312305 931118 214607 166580 136127 190424 485090 194191 63198 119044 9644 9053 18660021 19662 16998349 18640359 3696149 4354121 21388557 23507192 77476 95225 141058 144809 350000 218534 590034 X 2969634 3761698 18200389 19155460 21170023 22917158 21388557 23507192 X 1805969 306666 -365500 X X 0 1 X 1 0 X 1725866 2243192 1543072 3170445 2970983 11653558 1725866 2243192 1543072 3170445 2970983 11653558 11653558 33888 35788 44234 45966 144511 304387 1273 21767 2030 1648 2780 29498 11987443 288474 0.97210 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 42 2903.00 2 1 1 345.00 14845 0 1 X 42982 6613 224 49371 50899 -7691 226 42982 44379 6757 237 50899 36948 7609 178 44379 30007 7106 165 36948 0.39000 0.61000 0 0 18638004 18638004 22017 19662 2355 18640359 PUBLICLY TRADED SECURITIES 4354121 F 4354121 X 3059440 306666 -365500 -58834 3118274 0 3118274 1312305 0 1312305 0 1312305 PART II, LINE 5: THE ORGANIZATION'S POLICY IS TO MONITOR ALL CONSERVATION EASEMENTS ON AN ANNUAL BASIS AND TO ENFORCE THE TERMS OF ALL EASEMENTS, INCLUDING PURSUING LITIGATION IF NECESSARY. 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 2020. 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, 2023, 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: LAND TRANSFER -365,500. X 3 925000 FMV 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 REQUEST TO PO BOX 14065, TUMWATER, WA 98511. REQUESTS MAY ALSO BE MADE TO INFO@CAPITOLLANDTRUST.ORG OR BY PHONE AT 360-943-3012. 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 REQUEST TO PO BOX 14065, TUMWATER, WA 98511. REQUESTS MAY ALSO BE MADE TO INFO@CAPITOLLANDTRUST.ORG OR BY PHONE AT 360-943-3012. FORM 990, PART XI, LINE 9: LAND TRANSFER -365,500. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR.