2023-11-08T15:27:58-05:00 2023-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2022-07-01 472998043 CAPITAL TREES CAPI 8043701610 200 SOUTH THIRD STREET SUITE 101 RICHMOND VA 23219 SUSAN FITCHETT ROBERTSON CO-CHAIRMAN 8043701610 2023-11-01 true SUSAN FITCHETT ROBERTSO 999009999 true WILLIAM E HARDY P00039256 8045600560 2023-11-01 2022 2023-04-26 12:10:37Z SUSAN FITCHETT ROBERTSON 339636 false X WWW.CAPITALTREES.ORG X 2014 VA CAPITAL TREES' MISSION IS TO CREATE A GREENER, MORE BEAUTIFUL RICHMOND, VIRGINIA THROUGH THE THOUGHTFUL PLANNING AND PLANTING OF TREES AND PUBLIC GARDENS, MINDFUL OF THE CITY'S EXTRAORDINARY HERITAGE AND LOCATION ON THE BANKS OF THE JAMES RIVER. WE PROMOTE FOR A POWERFUL CONNECTION BETWEEN PEOPLE AND NATURE. WE IDENTIFY PUBLIC FUNDS, LEVERAGE THOSE WITH PRIVATE SUPPORT, BOTH HUMAN AND CAPITAL, TO CREATE AND MAINTATIN BETTER PLACES FOR ALL. IDENTIFYING PUBLIC PROPERTY OF OUTSTANDING INTEREST AND PROFOUND NEGLECT (HISTORICAL, ENVIRONMENTAL, AESTHETIC) AND FUND THE DESIGN AND IMPLEMENTATION OF EXEMPLARY PROJECTS, TRANSFORMING RICHMOND INTO A HEALTHIER, MORE LIVABLE CITY, MINDFUL OF ITS PAST AND HOPEFUL FOR ITS FUTURE. 21 21 3 223 0 242524 333228 2563 1313 57 4072 0 245144 338613 0 0 140974 150417 2800 1720 65081 155625 184914 299399 337051 -54255 1562 352653 373489 4792 24066 347861 349423 X CAPITAL TREES' MISSION IS TO CREATE A GREENER, MORE BEAUTIFUL RICHMOND, VIRGINIA THROUGH THE THOUGHTFUL PLANNING AND PLANTING OF TREES AND PUBLIC GARDENS, MINDFUL OF THE CITY'S EXTRAORDINARY HERITAGE AND LOCATION ON THE BANKS OF THE JAMES RIVER. WE PROMOTE FOR A POWERFUL CONNECTION BETWEEN PEOPLE AND NATURE. WE IDENTIFY PUBLIC FUNDS, LEVERAGE THOSE WITH PRIVATE SUPPORT, BOTH HUMAN AND CAPITAL, TO CREATE AND MAINTATIN BETTER PLACES FOR ALL. IDENTIFYING PUBLIC PROPERTY OF OUTSTANDING INTEREST AND PROFOUND NEGLECT (HISTORICAL, ENVIRONMENTAL, AESTHETIC) AND FUND THE DESIGN AND IMPLEMENTATION OF EXEMPLARY PROJECTS, TRANSFORMING RICHMOND INTO A HEALTHIER, MORE LIVABLE CITY, MINDFUL OF ITS PAST AND HOPEFUL FOR ITS FUTURE. false false 215078 1313 CAPITAL TREES EFFORTS HAVE BEEN FOCUSED ON CONTINUING ITS PLANTING AND MAINTENANCE OF THE LINEAR PARK ALONG A CRITICALLY IMPORTANT BUT NEGLECTED STRETCH OF THE KANAWHA CANAL AND VIRGINIA CAPITAL TRAIL. THE "LOW LINE" CONNECTS A RECENTLY ENHANCED GREAT SHIPLOCK PARK (GSP) WITH RICHMOND'S MUCH-LOVED CANAL WALK. 215078 true true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 3 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true false false false VA X X JACK BERRY 8043701610 200 SOUTH THIRD STREET SUITE 101 RICHMOND VA 23219 SUSAN FITCHETT ROBERTSON CO-CHAIRMAN 1.00 X X 0 0 0 DIANE LINDERMAN CO-CHAIRMAN 1.00 X X 0 0 0 VIVEK MURTHY VICE CHAIRMA 1.00 X X 0 0 0 JACK COOPER SECRETARY 1.00 X X 0 0 0 DYLAN HENDRICKSON TREASURER 1.00 X X 0 0 0 KEVIN FINTO IMMEDIATE PA 1.00 X 0 0 0 ANNA AQUINO DIRECTOR 1.00 X 0 0 0 FRAZIER ARMSTRONG DIRECTOR 1.00 X 0 0 0 JACK BERRY DIRECTOR 1.00 X 0 0 0 HOLLEE FREEMAN DIRECTOR 1.00 X 0 0 0 TIFFANY GOODMAN DIRECTOR 1.00 X 0 0 0 FREDDIE GRAY DIRECTOR 1.00 X 0 0 0 RUSSELL HARPER DIRECTOR 1.00 X 0 0 0 JIM HILL DIRECTOR 1.00 X 0 0 0 DEVIN JEFFERSON DIRECTOR 1.00 X 0 0 0 ASHLEY PEACE DIRECTOR 1.00 X 0 0 0 GENNI SASNETT DIRECTOR 1.00 X 0 0 0 THOMAS VALENTINE DIRECTOR 1.00 X 0 0 0 KATRINA VANORDEN DIRECTOR 1.00 X 0 0 0 ASHLEY WALLACE DIRECTOR 1.00 X 0 0 0 ANEDRA WISEMAN BOURNE DIRECTOR 1.00 X 0 0 0 SHELLY BARRICK PARSONS EXECUTIVE DI 40.00 X 71750 0 0 71750 false false false 333228 1023 333228 SERVICE FEE REVENUE 1313 1313 1313 4128 4128 967 1023 -56 -56 -56 338613 1313 4072 71750 43050 14350 14350 67978 40787 13596 13595 10689 6413 2138 2138 12610 12610 1720 1720 30223 30223 7272 3636 2182 1454 1904 952 571 381 3840 1920 1152 768 2258 1129 677 452 9254 9254 PROGRAMS:PROJECT PLANNING 60005 60005 PROGRAMS:MANAGEMENT/ MAIN 55290 55290 PROGRAMS:EDUCATION / OUTR 1896 1896 GENERAL & ADMINISTRATIVE: 362 362 337051 215078 56892 65081 326702 358586 18385 1822 7566 7788 5293 352653 373489 4792 24066 4792 24066 X 309834 276683 38027 72740 347861 349423 352653 373489 1562 X false true X true false X 506923 555250 262578 242524 333228 1900503 7 15200 15602 2563 1313 34685 506930 570450 278180 245087 334541 1935188 48869 58316 15115 122300 48869 58316 15115 122300 1812888 887 594 37 75 4128 5721 887 594 37 75 4128 5721 507817 571044 278217 245162 338669 1940909 0.93400 0.90960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED EXPENSES 18774 OPERATING LEASE LIABILITY - CURRENT 3503 OPERATING LEASE LIABILITY - LONG-TER 1789 24066 X 338613 338613 338613 337051 337051 337051 SCHEDULE D, PAGE 3, PART X UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. FORM 990 - ORGANIZATION'S MISSION CAPITAL TREES' MISSION IS TO CREATE A GREENER, MORE BEAUTIFUL RICHMOND, VIRGINIA THROUGH THE THOUGHTFUL PLANNING AND PLANTING OF TREES AND PUBLIC GARDENS, MINDFUL OF THE CITY'S EXTRAORDINARY HERITAGE AND LOCATION ON THE BANKS OF THE JAMES RIVER. WE PROMOTE FOR A POWERFUL CONNECTION BETWEEN PEOPLE AND NATURE. WE IDENTIFY PUBLIC FUNDS, LEVERAGE THOSE WITH PRIVATE SUPPORT, BOTH HUMAN AND CAPITAL, TO CREATE AND MAINTATIN BETTER PLACES FOR ALL. IDENTIFYING PUBLIC PROPERTY OF OUTSTANDING INTEREST AND PROFOUND NEGLECT (HISTORICAL, ENVIRONMENTAL, AESTHETIC) AND FUND THE DESIGN AND IMPLEMENTATION OF EXEMPLARY PROJECTS, TRANSFORMING RICHMOND INTO A HEALTHIER, MORE LIVABLE CITY, MINDFUL OF ITS PAST AND HOPEFUL FOR ITS FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS ARE POSED TO THE TREASURER. IN ADDITION, THE TREASURER REVIEWS THE ACCOUNTING AND TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS CIRCULATED TO THE BOARD ANNUALLY AND EACH MEMBER MUST SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND IT. THE EXECUTIVE COMMITTEE MUST APPROVE ALL CONTRACTS PRIOR TO EXECUTION. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN ADDITION TO BEING AVAILABLE ON GUIDESTAR.ORG.