2025-08-01T07:14:29-05:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 911413484 CAPITOL LAND TRUST CAPI 3609433012 PO BOX 14065 TUMWATER WA 98511 BARB MORSON PRESIDENT 3609433012 2025-07-31 1 0 LONNIE RICH CPA P00333655 3605333370 2024 2025-03-06 01:10:19Z BARB MORSON PO BOX 14065 TUMWATER WA 98511 4818433 0 X WWW.CAPITOLLANDTRUST.ORG X 1987 WA LAND AND HABITAT CONSERVATION. 14 14 11 207 0 0 2911867 4637659 0 0 203627 153217 2780 27557 3118274 4818433 0 0 0 0 633790 783982 0 0 153075 678515 611175 1312305 1395157 1805969 3423276 23507192 27182483 590034 583228 22917158 26599255 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 957079 27557 IN 2024, CAPITOL LAND TRUST (CLT) EARNED RE-ACCREDITATION, DEMONSTRATING OUR ONGOING COMMITMENT TO HIGH-QUALITY LAND CONSERVATION. WE PROTECTED AN ADDITIONAL 27 ACRES, BRINGING THE TOTAL TO 6,917 ACRES CONSERVED. TO RESTORE CULTURALLY AND ECOLOGICALLY SIGNIFICANT SPECIES, OVER 100 CAMAS BULBS AND RIVERBANK LUPINE SEEDS WERE PLANTED IN PARTNERSHIP WITH THE SQUAXIN ISLAND TRIBE AT BAYSHORE PRESERVE. AT INSPIRING KIDS PRESERVE, VOLUNTEERS PLANTED 188 NATIVE TREES AND SHRUBS TO HELP RESTORE HABITAT ALONG HENDERSON INLET. CLT CONTINUED TO STRENGTHEN COMMUNITY CONNECTIONS THROUGH VOLUNTEER OPPORTUNITIES, LOCAL PARTNERSHIPS, AND OUTREACH EVENTS, INCLUDING SALMON VIEWING DAYS, STORY TRAILS, AND BIRD WALKS. 957079 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 17 0 1 11 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 TEAGUE POWELL VICE-PRESIDENT 5.00 X X 0 0 0 ROBERT BRADLEY TREASURER 5.00 X X 0 0 0 JULIE SANDBERG SECRETARY 5.00 X X 0 0 0 BARB MORSON PRESIDENT 5.00 X X 0 0 0 LOLA FLORES BOARD MEMBER 2.50 X 0 0 0 EDIE HARDING BOARD MEMBER 2.50 X 0 0 0 SANDY KAISER BOARD MEMBER 2.50 X 0 0 0 HELLE BURLINGAME BOARD MEMBER 2.50 X 0 0 0 CRAIG PARTRIDGE BOARD MEMBER 2.50 X 0 0 0 CRAIG HANSEN BOARD MEMBER 2.50 X 0 0 0 GARY WILBURN BOARD MEMBER 2.50 X 0 0 0 JOSEPH PETERS BOARD MEMBER 2.50 X 0 0 0 DANIEL GARCIA 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 96058 0 28413 96058 0 28413 0 0 0 0 0 220443 200430 4216786 431040 4637659 152110 152110 1107 0 1107 1107 1107 MISCELLANEOUS 900099 27557 27557 27557 4818433 27557 0 153217 X 127493 71152 40967 15374 513286 277320 157921 78045 13205 8055 4754 396 75124 46032 27300 1792 54874 29429 16945 8500 9025 5144 2708 1173 176221 173291 1912 1018 418 321 97 62460 26382 5901 30177 6704 3821 2011 872 39158 24780 6440 7938 22345 16141 4222 1982 13883 13883 2839 2839 17739 17739 STEWARDSHIP, RESTORATIO 166850 166850 PROPERTY & SMALL EQUIPM 40184 40184 INKIND EXPENSE 25140 13583 7735 3822 DUES 23694 20013 1762 1919 4515 120 4328 67 1395157 957079 285003 153075 190424 209807 194191 152867 119044 245315 9053 16360 19070143 12388 18640359 19057755 4354121 7500379 23507192 27182483 95225 82439 144809 150789 350000 350000 590034 583228 X 3761698 5401512 19155460 21197743 22917158 26599255 23507192 27182483 3423276 258821 0 X X 0 1 X 1 0 X 2243192 1543072 3170445 2970983 4638766 14566458 2243192 1543072 3170445 2970983 4638766 14566458 14566458 35788 44234 45966 144511 152110 422609 21767 2030 1648 2780 27557 55782 15044849 97732 0.96820 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 42 2903.00 2 0 1 1 362.00 19908 0 1 X 49371 5769 262 54878 42982 6613 224 49371 50899 -7691 226 42982 44379 6757 237 50899 36948 7609 178 44379 0.39000 0.61000 0 0 19043904 19043904 26239 12388 13851 19057755 PUBLICLY TRADED SECURITIES 7500379 F 7500379 X 5077254 258821 258821 4818433 0 4818433 1395157 0 1395157 0 1395157 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 2021. 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, 2024, 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 X 1 405900 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 IX, LINE 11G VARIOUS: PROGRAM SERVICE EXPENSES 173,291. MANAGEMENT AND GENERAL EXPENSES 1,912. FUNDRAISING EXPENSES 1,018. TOTAL EXPENSES 176,221. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR.