2014-01-22T15:40:58-06:00 2013-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VI 22182 990 2012-07-01 311766444 Casey Trees CASE 2028334010 3030 12th St NE Washington DC 20017 Mark Buscaino 2028334010 2014-01-22 1 Nicole M Prince CPA P01315245 7038930300 2014-01-22 2012 2015-11-30 17:44:51Z Mark Buscaino 3030 12th St NE Washington DC 20017 59207310 0 X www.caseytrees.org X 2001 DC To restore, enhance and protect the tree canopy of the Nation's Capital. 15 15 62 1922 0 0 381624 430383 83282 99097 2210709 12363949 26810 34485 2702425 12927914 10085 5500 0 0 1958991 2191003 0 0 167413 1678727 1695828 3647803 3892331 -945378 9035583 122673636 132027776 233177 185720 122440459 131842056 X To restore, enhance and protect the tree canopy of the Nation's Capital. 0 0 818204 Tree Planting: Activities associated with the planting and care (weeding, mulching and watering) of newly-planted trees. 1154692 5000 6235 Casey Tree Farm: Activities geared toward the production of trees to be used by Casey Trees' planting operations. 475771 1229 Education: Activities associated with the development, implementation and evaluation of tree-based education and training programs. 164891 Technical Services and Research: Activities that track condition and extent of trees and the impact of efforts to improve tree canopy over time. 241551 Planning and design: Activities showcasing the importance of sound planning and design principles to achieve greener, more sustainable urban landscapes. 34968 500 109767 Program development: Activities that are not of sufficient size, scale, or cost to warrant tracking on an individual basis. 397061 Communications & Development: Activities that disseminate information about Casey Trees to encourage engagement in, and broad support, of its work. 1148 Other 839619 500 109767 3288286 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 36 0 1 62 1 0 1 CJ 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA DC X The Organization 2028334010 3030 12th St NE Washington DC 20017 Eric Price 1.80 X X 0 0 0 Charles Flickinger 10.90 X X 0 0 0 Nan King 1.40 X X 0 0 0 Sean Cahill 1.90 X X 0 0 0 Henry Ravenel 1.60 X X 0 0 0 Dave Porter 1.20 X X 0 0 0 Dennis Chestnut 1.00 X X 0 0 0 Barbara Shea 2.20 X 0 0 0 Don Edwards 0.50 X 0 0 0 Jim Sherald 2.70 X 0 0 0 Karl Warnke 1.00 X 0 0 0 Walker Williams 1.10 X 0 0 0 Lew Rumford 1.40 X 0 0 0 Lindsay Hardesty 0.50 X 0 0 0 Corbin Newman 0.50 X 0 0 0 Mark Buscaino 41.10 X 172500 0 9881 Martin O'Brien 40.80 X 104052 0 13059 276552 0 22940 2 0 1 0 University Homes LLC 194 N 21st St Purcellville VA 20132 Renovation services 240035 1 9118 189253 232012 430383 Contract services 900099 99097 99097 99097 2123662 2123662 16351 0 16351 16351 16351 56519683 46279396 10240287 10240287 10240287 Other 900099 18134 18134 18134 12927914 117231 0 12380300 5500 5500 305977 256486 34985 14506 1452683 1217268 166570 68845 65908 55468 7304 3136 179084 150715 19847 8522 187351 157673 20763 8915 23920 12370 11550 236767 122092 114675 156214 152129 535 3550 102377 90113 593 11671 138472 132337 2588 3547 54743 51163 2334 1246 182 182 50696 48685 266 1745 85226 64931 4136 16159 232644 212163 14272 6209 69345 66595 2750 Overhead 272590 229715 29869 13006 Trees/planting material 205007 205007 Taxes 23289 23289 Membership Dues 16606 10245 751 5610 27750 24160 2844 746 3892331 3288286 436632 167413 25152 34396 1979123 1504093 76033 111309 568 23311 119889 84721 16555468 802786 15052374 15752682 91851468 99956287 13321527 14417551 247502 143426 122673636 132027776 229927 181150 1050 2370 2200 2200 233177 185720 X 65826079 71594871 7302917 10935722 49311463 49311463 122440459 131842056 122673636 132027776 9035583 366014 0 X X 0 1 X 1 0 X X 0 0 0 Garden Club of America 131626773 7 1 1 1 4000 1 4000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56614380 6122805 2490000 60247185 60709196 -1510550 2584266 56614380 51920650 10411340 1622794 60709196 47681609 6125788 1886747 51920650 59852184 -9331756 2838819 47681609 0.81850 0.18150 0 0 6747749 6747749 5169606 328780 4840826 628072 77596 550476 632703 314954 317749 3377338 81456 3295882 15752682 Limited Partnership Interests 14417551 F 14417551 Rental Deposits 2200 2200 X 13307622 366015 13693 379708 12927914 0 12927914 3906024 13693 13693 3892331 0 3892331 Description of Intended Use of Endowment Funds: Part V, Line 4: Casey Trees' endowment is used to fund operations. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Casey Trees had no significant uncertain tax positions for the year ended June 30, 2013. X X X X X 0 0 0 0 0 0 0 1 0 Mark Buscaino 172500 0 0 0 0 0 7788 0 2093 0 182381 0 0 0 Part I, Line 7 Bonus compensation was provided to Executive Director based upon individual performance and programmatic successes of Casey Trees. This bonus was not contingent upon revenues, net earnings or other financial peformance of Casey Trees. Form 990, Part VI, Section A, line 7a The Garden Club of America selects two members of Casey Trees' Board of Directors. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is first reviewed and approved by its outside accountant and management. Upon management's approval, it is forwarded to the audit committee to review the Form 990 prior to submission. A copy of the Form 990 is then provided to the Board of Directors before it is filed. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest as soon as s/he realizes a conflict of interest exists to the Executive Committee of the Board of Directors or a governing body established by the Board President. After exercising due diligence with all the information available to it, the Executive Committee or governing board shall determine whether Casey Trees can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If not, the Executive Committee or governing board shall determine by a majority vote whether the transaction or arrangement is in Casey Trees' best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangment. A record of the aformentioned proceedings shall be kept that identifies the person(s) with the potential conflicts of interest, the nature of the conflict itself, the names of the members of the committee present for deliberations, and; the nature of the discussion and resolution(s). Failure to report a conflict of interest may result in disciplinary action including termination. Form 990, Part VI, Section B, line 15 When hiring an Executive Director, the Board President shall review documents pertaining to the cash and non-cash compensation for Executive Directors of similar organizations to determine if the compensation package is appropriate. Setting of the initial salary level will account for skills, experience, locality adjustments, etc. Thereafter, on an annual basis, the Board President will review the Executive Director's performance, and account for other factors such as internal and external pay equity and others as appropriate, to determine if a salary increase or other compensation is warranted. The President may assign this duty to another board member(s) at his/her discretion as needs may dictate. Setting the initial salary/benefit levels, and any increases, shall be reviewed and agreed to by the Executive Committee of the Board. Form 990, Part VI, Section C, line 18 Casey Trees makes its Form 1023 available upon request. Casey Trees makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar. Form 990, Part VI, Section C, line 19 Casey Trees makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management. Form 990, Part XII, Line 2c Casey Trees's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The Audit Committee was established during fiscal year 2009. In prior years, the Finance Committee assumed responsibility for oversight of the audit. Casey Tree Farm LLC 1123 11th Street NW Washington DC 20001 To manage real estate and property, grow trees and conduct tree research. VA 27533 69969800 Casey Trees Garden Club of America 14 East 60th St Third Floor New York NY 10022 131626773 To stimulate the knowledge and love of gardening. DE 501(c)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0