2021-09-27T13:32:04-05:00 2021-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2020-07-01 472998043 CAPITAL TREES CAPI 8043701610 200 SOUTH THIRD STREET SUITE 101 RICHMOND VA 23219 MARGARET TURNER CHAIRMAN 8043701610 2021-09-20 true MARGARET TURNER 999009999 WILLIAM E HARDY P00039256 8045600560 2021-09-20 2020 2022-09-23 18:48:47Z MARGARET TURNER 278217 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. 16 16 3 116 0 555250 262578 0 594 28 15200 15602 571044 278208 0 0 77618 111479 5750 5295 77123 618663 180392 702031 297166 -130987 -18958 421714 404791 640 2675 421074 402116 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 160923 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. 160923 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 8 0 3 true false false false false false false false false false false false false X 16 16 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 X MARY GRAHAM ANDERSON VICE CHAIRMA 1.00 X X 0 0 0 ANNA G AQUINO DIRECTOR 1.00 X 0 0 0 JACK BERRY TREASURER 1.00 X X 0 0 0 NATHAN BURRELL DIRECTOR 1.00 X 0 0 0 LIZA CABELL DIRECTOR 1.00 X 0 0 0 STACEY FARINHOLT DIRECTOR 1.00 X 0 0 0 KEVIN FINTO DIRECTOR 1.00 X 0 0 0 MELINDA CULVAHOUSE HARDY DIRECTOR 1.00 X 0 0 0 RUSSELL HARPER DIRECTOR 1.00 X 0 0 0 DYLAN HENDRICKSON DIRECTOR 1.00 X 0 0 0 MAX HEPP-BUCHANAN DIRECTOR 1.00 X 0 0 0 ANNE MCCRACKEN DIRECTOR 1.00 X 0 0 0 VIK MURTHY SECRETARY 1.00 X X 0 0 0 SARA SASNETT DIRECTOR 1.00 X 0 0 0 MARGARET TURNER CHAIRMAN 1.00 X X 0 0 0 KATHRYN WEST DIRECTOR 1.00 X 0 0 0 KEITH WHIPPLE DIRECTOR 1.00 X 0 0 0 false false false 262578 5115 262578 37 37 9 -9 -9 -9 OTHER REVENUE: PPP 15602 15602 15602 278208 15593 37 103556 41422 31067 31067 7923 3169 2377 2377 11660 11660 5295 5295 34575 34575 6957 2782 2435 1740 2160 864 756 540 3720 1488 1302 930 536 214 188 134 7764 7764 PROGRAMS:PROJECT MAINTENA 51916 51916 PROGRAMS:MATERIALS / PROJ 26868 26868 PROGRAMS:SIGNS 23081 23081 PROGRAMS:DESIGN, CONSULTI 8375 8375 2780 744 1571 465 297166 160923 59120 77123 297783 358775 115887 44867 7508 1149 536 421714 404791 640 2675 640 2675 X 244307 329007 176767 73109 421074 402116 421714 404791 -18958 X false true X true false X 107100 330120 506923 555250 262578 1761971 14 7 15200 15602 30823 107100 330134 506930 570450 278180 1792794 7468 50806 48869 58316 15115 180574 7468 50806 48869 58316 15115 180574 1612220 8 4 887 594 37 1530 8 4 887 594 37 1530 107108 330138 507817 571044 278217 1794324 0.89850 0.91470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 278208 278208 278208 297166 297166 297166 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, 2020 AND 2021. STOCKBRIDGE LLCKEITH WHIPPLE DIRECTOR 9270 CONSTRUCTION/PROJECT false 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.