2019-12-23T07:32:00-06:00 2019-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2018-07-01 651210653 Virginia Capitol Foundation VIRG 8047861012 PO Box 396 Richmond VA 23218 Colleen D Messick Executive Director 8047861012 2019-12-05 1 Ellen A Moseley P00441447 8049188490 X 24.131.1.0 2019-12-05 13:32:58 ES P 3B6D4440AD92119AE9006ED375071268DB3AB54C CD0050EFB2DD5789B1DA50DA11E5D710C708C80F 2018 2020-03-31 21:24:44Z Colleen D Messick PO Box 396 Richmond VA 23218 509150 0 X N/A X 2003 VA To support the restoration and preservation of Virginia's historic capitol square. See part III, Line 1. 13 13 2 13 0 0 230098 235546 0 0 75316 70604 3000 203000 308414 509150 0 0 0 0 99813 110894 0 0 68718 102668 183097 202481 293991 105933 215159 3569363 2276494 2527245 1074215 1042118 1202279 X To support the restoration and preservation of Virginia's historic capitol square, comprising the state capitol building, executive mansion, bell tower, state office buildings and grounds, by providing funds to restore, preserve, acquire, and interpret art, artifacts, furnishings, historic finishes, landscaping and such other materials as will enhance these historic properties and strengthen their inherent educational opportunities and by creating an endowment fund to perpetuate those charitable activities. 0 0 170627 Fundraising and program development efforts to accomplish the exempt purpose of providing funds to restore and preserve Virginia's historic capitol square. 170627 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 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 1 15 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Foundation 8047861012 PO Box 396 Richmond VA 23218 Anita O Poston Director 1.00 X 0 0 0 G Paul Nardo Secretary 1.00 X X 0 0 0 Susan Clarke Schaar Director 1.00 X 0 0 0 S Buford Scott Director 1.00 X 0 0 0 Susan B Allen Chair 1.00 X X 0 0 0 Margaret C Hager Director 1.00 X 0 0 0 Adrienne G Hines Director 1.00 X 0 0 0 Harry F Byrd IV Treasurer 1.00 X 0 0 0 Keyanna Conner Director 1.00 X 0 0 0 Charles H Seilheimer Jr Vice Chair 1.00 X X 0 0 0 Joseph W Montgomery Director 1.00 X 0 0 0 Patricia S Loughridge Director 1.00 X 0 0 0 Leslie Giles Director 1.00 X 0 0 0 Colleen Messick Executive Director 30.00 X 67633 0 0 67633 0 0 0 0 0 0 0 235546 235546 70604 70604 Forgiveness of Debt 525990 200000 200000 Other Income 453220 3000 3000 203000 509150 0 0 273604 X 69881 25542 14228 30111 37863 13838 7709 16316 3150 1151 641 1358 8200 6814 1386 117356 97570 19786 8553 855 7698 7565 2765 1540 3260 1286 470 262 554 541 198 110 233 Ornament Costs 18480 18480 Cultivation 12085 12085 Publications 3906 586 3320 Other 3437 1256 700 1481 1688 1688 293991 170627 54646 68718 1568734 1098993 1022862 178676 56682 65568 6425 3206 4504 3219 911881 925338 4700 4700 3569363 2276494 44597 5033 2482648 1069182 2527245 1074215 X 574195 852659 419301 300998 48622 48622 1042118 1202279 3569363 2276494 215159 -54998 0 X 0 1 X 1 0 X 583556 141052 190129 230098 235546 1380381 583556 141052 190129 230098 235546 1380381 479019 901362 43294 35844 31321 39934 70604 220997 3000 3000 3000 3000 203000 215000 1816378 0.49620 0.51820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 984649 13392 998041 926873 57776 984649 810995 115878 926873 838591 -27596 810995 844027 -2478 2958 838591 0 0 6425 3206 3219 3219 Fiscal Agent Payable 1069182 1069182 X 454152 -54998 -54998 509150 0 509150 293991 0 293991 0 293991 Part V, Line 4: Intended Uses of Endowment Fund To maintain the charitable activities which support the restoration and preservation of Virginia's historic capitol square, comprising the state capitol building, executive mansion, bell tower, and state office buildings and grounds. Part X, Line 2: The Foundation follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Foundation's tax position and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation is no longer subject to examination by tax authorities for periods before 2016. The Foundation is not currently under audit by any tax jurisdiction. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the full Board of Directors and the Signatory Officer prior to signing. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any board member having knowledge of any violation of this policy shall promptly report such violation to the Board Chairman or the Chief Executive Officer. Board members are required to review this policy and indicate compliance with this policy on an annual basis. Form 990, Part VI, Section B, line 15 The organization determines compensation for all employees, including the Executive Director, using comparability data. Such process is contemporaneously documented and includes a review and approval by the Chief Executive Officer. 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 request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 97,570. Management and general expenses 19,786. Fundraising expenses 0. Total expenses 117,356. Capital Square Preservation Council 100 Bank Street Richmond VA 23218 810591341 Preservation of the Virginia Capital Square VA 501(c)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Capital Square Preservation Council O 69881 Book Value