2016-07-19T15:36:03-05:00 2015-12-31 472900482 VALDERAS FINANCIAL SOLUTIONS LLC 4914 FITZHUGH AVENUE RICHMOND VA 23230 990 2015-01-01 472998043 CAPITAL TREES CAPI 8043701610 200 SOUTH THIRD STREET No 101 RICHMOND VA 23219 MARY BACON TREASURER 8043701610 2016-07-19 1 MARGARETHA VALDERAS CPA P00077377 8049121505 2015 2016-12-15 16:53:06Z X MARY BACON 200 SOUTH THIRD STREET No 101 RICHMOND VA 23219 615986 0 X WWW.CAPITALTREES.ORG X 2014 VA THE 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. THEY ADVOCATE FOR THE POWERFUL CONNECTION BETWEEN PEOPLE AND NATURE. THEY IDENTIFY PUBLIC FUNDS, LEVERAGE THOSE WITH PRIVATE SUPPORT, BOTH HUMAN AND CAPITAL, TO CREATE AND MAINTAIN BETTER PLACES FOR ALL. IDENTIFYING PUBLIC PROPERTY OF OUTSTANDING INTEREST AND PROFOUND NEGLECT(HISTORIC, ENVIRONMENTAL, AESTHETIC), THEY FUND 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 0 20 436 0 613564 0 868 0 614432 0 0 0 0 2539 555905 555905 58527 301462 0 301462 X CAPITALS TREES MISSION IS TO CREATE A GREENER, MORE BEAUTIFUL RICHMOND, VIRGINIA THROUGHT 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 ADVOCATE FOR THE POWERFUL CONNECTION BETWEEN PEOPLE AND NATURE. WE IDENTIFY PUBLIC FUNDS, LEVERAGE THOSE WITH PRIVATE SUPPORT, BOTH HUMAN AND CAPITAL, TO CREATE AND MAINTAIN BETTER PLACES FOR ALL. IDENTIFYING PUBLIC PROPERTY OF OUTSTANDING INTEREST AND PROFOUND NEGLECT(HISTORIC, ENVIRONMENTAL, AESTHETIC), WE FUND DESIGN AND IMPLEMENTATION OF EXEMPLARY PROJECTS, TRANSFORMING RICHMOND INTO A HEALTHIER, MORE LIVABLE CITY, MINDFUL OF ITS PAST AND HOPEFUL FOR ITS FUTURE. 1 0 501472 CAPITAL TREES BROKE GROUND ON AND COMPLETED THE FIRST PHASE OF THE LOW LINE GARDENS. MORE THAN $500,000 WAS INVESTED TO DESIGN, PERMIT, INSTALL AND MAINTAIN GARDENS AND INFRASTRUCTURE FOR PHASE 1A OF THE LOW LINE GARDENS. 550302 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 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 92736 11 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 VA X MARY ADAMS BACON 8043701610 200 SOUTH THIRD STREET RICHMOND VA 23219 HYLAH BOYD TRUSTEE 1.50 X 0 0 0 JANE COWLES TRUSTEE 1.00 X 0 0 0 BRETON S HALSEY TRUSTEE 1.00 X 0 0 0 MELINDA CULVAHOUSE HARDY TRUSTEE 2.00 X 0 0 0 JOHN A HUGO III TRUSTEE 2.00 X 0 0 0 AURELIA BROWN LEWIS TRUSTEE 3.00 X 0 0 0 ANNE L MCCRACKEN TRUSTEE 1.50 X 0 0 0 FRANK L ROBINSON TRUSTEE 1.00 X 0 0 0 CLARE OSDENE SCHAPIRO TRUSTEE 2.00 X 0 0 0 ALICE HORSLEY SIEGEL TRUSTEE 1.00 X 0 0 0 MARY GLEN TAYLOR TRUSTEE 1.00 X 0 0 0 MARGARET TURNER TRUSTEE 10.00 X 0 0 0 CABELL WEST TRUSTEE 1.00 X 0 0 0 KEITH WHIPPLE TRUSTEE 5.00 X 21000 0 0 JEANETTE FELTON MCKITTRICK CHAIRMAN 30.00 X X 0 0 0 SUSAN FITCHETT ROBERTSON VICE-CHAIRMAN 10.00 X X 0 0 0 MARY ADAMS BACON TREASURER 10.00 X X 0 0 0 KATHRYN WEST SECRETARY 2.00 X X 0 0 0 MOLLY GRAHAM ANDERSON TRUSTEE 1.00 X 0 0 0 21000 0 0 0 0 0 0 JAMES RIVER NURSERIES INC 13244 ASHLAND ROAD ASHLAND VA 23005 GENERAL CONTRACTING WORK ON LOW LINE PRO 437797 1 200000 413564 613564 872 436 436 1550 1554 -4 -4 -4 614432 0 436 432 592 592 15 15 21031 21031 PROJECT COSTS 501473 501473 MAINTENANCE 25287 25287 SIGNS 2511 2511 MARKETING 1565 1565 3431 2457 974 555905 550302 3064 2539 250295 51167 0 301462 0 0 X 0 0 0 0 0 301462 0 301462 0 301462 X 58527 243371 X 0 0 0 X 613564 613564 613564 613564 613564 613564 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KEITH WHIPPLE TRUSTEE 21000 CONSTRUCTION/PROJECT MANAGER 0 STOCKBRIDGE COMPANIES 100% OWNER KEITH WHIPPLE-TRUSTEE 30000 CONSTRUCTION/PROJECT MANAGER 0 Form 990, Part III, line 2 CAPITAL TREES PERFORMED AN EXTENSIVE LANDSCAPING PROJECT BETWEEN DOCK STREET AND THE JAMES RIVER AND KANAWHA CANAL. THIS IS A STRETCH OF THE VIRGINIA CAPITAL TRAIL NEAR RICHMOND'S TOBACCO ROW. THE EFFORT IS INTENDED TO HELP "ACTIVATE THE CANAL BY DRAWING PEOPLE TO THE WATER'S EDGE". IT INVOLVED THE PLANTING OF NUMEROUS TREES, SHRUBS, FERNS AND PERENNIALS, AS WELL AS VINES AND GRASS. Form 990, Part VI, Section B, line 11 FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS AND THEY EACH REVIEWED INDIVIDUALLY. ANY QUESTIONS ARE POSED TO THE TREASURER. IN ADDITION, THE TREASURER REVIEWS THE ACCOUNTING AND THE TAX RETURN. Form 990, Part VI, Section B, line 12c THE POLICY IS COPIED AND CIRCULATED TO THE BOARD ANNUALLY AND EACH MEMBER MUST SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ IT AND UNDERSTAND IT. THE EXECUTIVE COMMITTEE MUS APPROVE ALL CONTRACTS PRIOR TO EXECUTION SO THAT ANY CONFLICET THAT MAY ARISE WOULD BE COVERED BY THIS COMMITTEE. Form 990, Part VI, Section C, line 18 THE 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THIS IS AVAILABLE FOR PUBLIC INSPECTION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT WILL BE PROVIDED UPON REQUEST. Form 990, Part XI, line 9: AMOUNT TRANSFERRED OUT OF ANOTHER 501(C) 3 THREE CHOPT GARDEN CLUB 243,845. UNREALIZED LOSS ON INVESTMENTS -474.