2018-12-07T06:42:54-06:00 2018-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2017-07-01 651210653 Virginia Capitol Foundation VIRG 8047861012 PO Box 396 Richmond VA 23218 Colleen D Messick Executive Director 8047861012 2018-12-03 1 Ellen A Moseley P00441447 8049188490 X 24.131.1.0 2018-12-03 13:47:17 ES P DD5281FFE9EA88C78330DAB716BE3209FFCBD3DB 42C4EB2605D2D7B5952058F5C942C4F3B469326C 2017 2019-02-21 02:37:17Z Colleen D Messick PO Box 396 Richmond VA 23218 533845 0 X N/A X 2003 VA To support the restoration and preservation of Virginia's historic capitol square. See part III, Line 1. 16 16 2 16 0 0 190129 230098 0 0 33116 75316 3000 3000 226245 308414 0 0 0 0 104451 99813 0 0 68564 105939 102668 210390 202481 15855 105933 2002430 3569363 1058205 2527245 944225 1042118 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 88543 Fundraising and program development efforts to accomplish the exempt purpose of providing funds to restore and preserve Virginia's historic capitol square. 88543 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 12 0 1 2 1 0 0 0 0 0 0 0 0 X 16 16 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 Richard A Arenstein Treasurer 1.00 X 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 Brian J Moran Director 1.00 X 0 0 0 Adrienne G Hines Director 1.00 X 0 0 0 Harry F Byrd IV Director 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 Florence Lee Wellons 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 55854 0 0 55854 0 0 0 0 0 0 0 230098 230098 39934 39934 260813 225431 35382 35382 35382 Other Income 900099 3000 3000 3000 308414 0 0 78316 X 61704 26979 13828 20897 35310 15441 7913 11956 2799 1224 627 948 7000 3061 1569 2370 36001 15744 8067 12190 9678 4232 2169 3277 8547 3738 1915 2894 1003 438 225 340 751 329 168 254 Ornament Costs 15828 6922 3547 5359 Cultivation 12389 5418 2776 4195 Other 4682 2048 1049 1585 Software Expense 4287 1874 961 1452 2502 1095 560 847 202481 88543 45374 68564 718743 1568734 359717 1022862 57170 56682 6425 1921 3086 4504 859014 911881 4700 4700 2002430 3569363 21998 44597 1036207 2482648 1058205 2527245 X 465359 574195 430244 419301 48622 48622 944225 1042118 2002430 3569363 105933 -8040 0 X 0 1 X 1 0 X 126361 583556 141052 190129 230098 1271196 126361 583556 141052 190129 230098 1271196 508671 762525 35004 43294 35844 31321 39934 185397 3000 3000 3000 3000 3000 15000 1471593 0.51820 0.50800 X 926873 57776 984649 810995 115878 926873 838591 -27596 810995 844027 -2478 2958 838591 702906 17500 141121 17500 844027 0.95060 0.04940 0 0 6425 1921 4504 4504 Advance-VA General Assembly 200000 Fiscal Agent Payable 2282648 2482648 X 300374 -8040 -8040 308414 0 308414 202481 0 202481 0 202481 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 has been determined to be exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and will be taxed only to the extent it has taxable trade or business income unrelated to its exempt purpose. At June 30, 2018, fiscal years ended June 30, 2015, 2016, 2017 and 2018 remained open to examination by federal and state taxing authorities. 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 15,744. Management and general expenses 8,067. Fundraising expenses 12,190. Total expenses 36,001. 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 61704 Book Value