2019-11-14T13:04:05-06:00 2018-12-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2018-01-01 541828344 CENTRAL VIRGINIA BATTLEFIELDS TRUSTINC CENT 5403740900 PO BOX 3417 FREDERICKSBURG VA 22402 PETER R KOLAKOWSKI VICE PRESIDENT 5403740900 2019-11-14 1 HARRY D DICKINSON P00517873 5403738973 2019-11-14 72.86.50.162 2019-11-14 10:16:22 ES P F37E67EE5AC2D19799C7E996E5BE0000811D6683 3AD9AD3656F97E89E93439143DF9BCEA41C1DB8C 2018 2020-04-17 16:48:07Z LLOYD HARRISON PO BOX 3417 FREDERICKSBURG VA 22402 206495 0 X WWW.CVBT.ORG X 1996 VA TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. 14 13 2 49 0 0 222725 203195 0 0 1023 1177 -3642 2123 220106 206495 0 0 0 0 70494 77705 0 0 10930 103987 100738 174481 178443 45625 28052 10241411 10690379 20208 441124 10221203 10249255 TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. 0 0 138457 ACQUISITION OF LAND AND EASEMENTS FOR PROTECTION OF HISTORICALLY SIGNIFICANT CIVIL WAR BATTLEFIELD SITES. DONATION OR BARGAIN SALE OF LAND TO THE US NATIONAL PARK SERVICE, GOVERNMENT ENTITIES AND OTHER NON-PROFITS WHO WILL PROTECT THE LAND. 138457 1 1 0 0 0 0 1 0 0 0 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 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 0 0 0 1 0 0 1 1 0 0 VA X TREASURER 5403740900 PO BOX 3417 FREDERICKSBURG VA 22402 CHRIS MACKOWSKI DIRECTOR 14.00 X 0 0 0 JAMES PATES DIRECTOR 6.00 X 0 0 0 PAUL SCOTT DIRECTOR 14.00 X 0 0 0 CHARLES MCDANIEL DIRECTOR 10.00 X 0 0 0 BRADLEY GOTTFRIED DIRECTOR 12.00 X 0 0 0 ROBERT HODGE DIRECTOR 9.00 X 0 0 0 EDWARD J GILLIS DIRECTOR 8.00 X 0 0 0 ERIC POWELL DIRECTOR 8.00 X 0 0 0 LINDA WANDRES DIRECTOR 8.00 X 0 0 0 JOHN MCMANUS DIRECTOR 7.00 X 0 0 0 ERIC WITTENBERG DIRECTOR 9.00 X 0 0 0 MIKE GREENFIELD DIRECTOR 19.00 X 0 0 0 JACK BLALOCK DIRECTOR 12.00 X 0 0 0 TOM VAN WINKLE PRESIDENT 32.00 X 0 0 0 LLOYD HARRISON DIRECTOR/TREASURER 12.00 X 0 0 0 PETER KOLAKOWSKI DIRECTOR/VICE-PRESIDENT 20.00 X 0 0 0 ELIZABETH HEFFERNAN EXECUTIVE DIRECTOR 38.00 X 0 52524 0 0 52524 0 0 0 0 0 0 28855 174340 203195 1177 1177 500 0 500 500 500 1223 0 1223 1223 OTHER 900099 400 400 400 206495 1623 0 1677 X 52524 44646 2626 5252 19659 16710 983 1966 5522 4694 276 552 112 112 19455 19455 3597 3597 6578 4935 657 986 1521 1521 1356 1017 136 203 2641 1980 265 396 ANNUAL MEETINGS 17305 17305 PRINTING AND PRODUCTION 14263 14263 PROPERTY MAINTENANCE 9334 9334 MISCELLANEOUS 5841 5841 18735 16099 1061 1575 178443 138457 29056 10930 -1 464012 269145 14904 2490 10360901 11080 9692801 10349821 69694 68924 10241411 10690379 18970 24645 415000 1238 1479 20208 441124 X 10221203 10249255 10221203 10249255 10241411 10690379 28052 0 X 0 0 0 X 177826 510107 1083629 222725 203696 2197983 177826 510107 1083629 222725 203696 2197983 1081718 1116265 2546 2213 2103 1023 1177 9062 2207045 0.50580 0.64830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 10348383 10348383 12518 11080 1438 10349821 PAYROLL LIABILITIES 1479 1479 X 233995 27500 27500 206495 0 206495 205943 27500 27500 178443 0 178443 PART II, LINE 9: THE TRUST HOLDS CONSERVATION EASEMENTS (TO PRESERVE OPEN SPACE) ON FOUR PARCELS OF LAND. THE TRUST REPORTS THESE EASEMENTS IN A FOOTNOTE TO THE FINANCIAL STATEMENTS. PART X, LINE 2: THE TRUST ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE TRUST FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY AND IRS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WHEN NECESSARY. FORM 990, PART VI, SECTION A, LINE 6 THE TRUST HAS MEMBERS WHO PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE TRUST ELECT AT LEAST 50% OF THE MEMBERS OF THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE TRUST DOES NOT HAVE COMMITTEES WHO MEET REGULARLY. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE BOARD WILL REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATED THE EXECUTIVE DIRECTOR AND APPROVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST WILL MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,810. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 3,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,197. TOTAL EXPENSES 4,788. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 2,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,930. TELEPHONE: PROGRAM SERVICE EXPENSES 1,551. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 310. TOTAL EXPENSES 2,068. INTERNSHIPS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. YOUTH SERVICE DAY: PROGRAM SERVICE EXPENSES 826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 454. LAND ACQUISITION COSTS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.