2022-11-11T16:25:53-05:00 2022-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2021-07-01 472998043 CAPITAL TREES CAPI 8043701610 200 SOUTH THIRD STREET SUITE 101 RICHMOND VA 23219 KEVIN FINTO CHAIRMAN 8043701610 2022-11-10 true KEVIN FINTO 999009999 WILLIAM E HARDY P00039256 8045600560 2022-11-10 2021 2022-09-23 18:48:47Z KEVIN FINTO 245162 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. 19 19 4 250 0 262578 242524 2563 28 57 15602 0 278208 245144 0 0 111479 140974 5295 2800 83112 180392 155625 297166 299399 -18958 -54255 404791 352653 2675 4792 402116 347861 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 159465 2563 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. 159465 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 9 0 4 true false false false false false false false false false false false false X 19 19 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 S THIRD STREET SUITE 101 RICHMOND VA 23219 KEVIN FINTO CHAIRMAN 1.00 X X 0 0 0 MARGARET TURNER IMMEDIATE PA 1.00 X X 0 0 0 VIVEK MURTHY VICE CHAIRMA 1.00 X X 0 0 0 MARY GRAHAM ANDERSON SECRETARY 1.00 X X 0 0 0 DYLAN HENDRICKSON TREASURER 1.00 X X 0 0 0 FRAZIER ARMSTRONG DIRECTOR 1.00 X 0 0 0 ANNA AQUINO DIRECTOR 1.00 X 0 0 0 JACK BERRY DIRECTOR 1.00 X 0 0 0 MAX HEPP-BUCHANAN DIRECTOR 1.00 X 0 0 0 NATHAN BURRELL DIRECTOR 1.00 X 0 0 0 LIZA CABELL DIRECTOR 1.00 X 0 0 0 JACK COOPER DIRECTOR 1.00 X 0 0 0 RUSSELL HARPER DIRECTOR 1.00 X 0 0 0 BARBARA PAYTON DIRECTOR 1.00 X 0 0 0 ASHLEY PEACE DIRECTOR 1.00 X 0 0 0 SUSAN FITCHETT ROBERTSON DIRECTOR 1.00 X 0 0 0 SARA SASNETT DIRECTOR 1.00 X 0 0 0 ASHLEY WALLACE DIRECTOR 1.00 X 0 0 0 KATHRYN WEST DIRECTOR 1.00 X 0 0 0 SHELLY BARRICK PARSONS EXECUTIVE DI 40.00 X 45208 0 0 45208 false false false 2616 239908 1015 242524 SERVICE FEE REVENUE 2563 2563 2563 75 75 18 -18 -18 -18 245144 2545 75 45208 20344 11302 13562 85748 38586 14889 32273 10018 4508 2004 3506 11500 11500 2800 2800 26179 26179 6674 2669 2336 1669 850 340 298 212 4149 1660 1452 1037 7496 2998 2624 1874 10224 10224 PROGRAMS:PROJECT MAINTENA 62553 62553 PROGRAMS:STRATEGIC PLAN 25562 25562 PROGRAMS:SIGNS 245 245 GENERAL & ADMINISTRATIVE: 193 193 299399 159465 56822 83112 358775 326702 44867 18385 1149 7566 404791 352653 2675 4792 2675 4792 X 329007 309834 73109 38027 402116 347861 404791 352653 -54255 X false true X true false X 330120 506923 555250 262578 242524 1897395 14 7 15200 15602 2563 33386 330134 506930 570450 278180 245087 1930781 50806 48869 58316 15115 173106 50806 48869 58316 15115 173106 1757675 4 887 594 37 75 1597 4 887 594 37 75 1597 330138 507817 571044 278217 245162 1932378 0.90960 0.89850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED EXPENSES 4792 4792 X 245144 245144 245144 299399 299399 299399 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, 2022 AND 2021. 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.