2018-11-15T10:53:18-06:00 2017-12-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2017-01-01 541828344 CENTRAL VIRGINIA BATTLEFIELDS TRUSTINC CENT 5403740900 PO BOX 3417 FREDERICKSBURG VA 22402 PETER R KOLAKOWSKI ASSISTANT TREASURER 5403740900 2018-11-15 1 HARRY D DICKINSON P00517873 5403738973 2018-11-15 72.86.50.162 2018-11-15 09:25:19 ES P F37E67EE5AC2D19799C7E996E5BE0000811D6683 F37E67EE5AC2D19799C7E996E5BE0000811D6683 2017 2019-02-21 02:37:17Z LLOYD HARRISON PO BOX 3417 FREDERICKSBURG VA 22402 226965 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 4 64 0 0 1083629 222725 0 0 931 1023 -9515 -3642 1075045 220106 50020 0 0 0 51782 70494 0 0 10807 53091 103987 154893 174481 920152 45625 10177054 10241411 1476 20208 10175578 10221203 TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. 0 0 120740 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. 120740 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 1 0 0 0 0 0 0 0 1 0 0 4 1 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 JAMES PATES DIRECTOR 6.00 X 0 0 0 PAUL SCOTT DIRECTOR 12.00 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 8.00 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 MIKE GREENFIELD DIRECTOR 14.00 X 0 0 0 JACK BLALOCK DIRECTOR 12.00 X 0 0 0 PETER KOLAKOWSKI ASSISTANT TREASURER 18.00 X 0 4000 0 TOM VAN WINKLE PRESIDENT 24.00 X 0 0 0 ROBERT KRICK DIRECTOR/SECRETARY 12.00 X 0 0 0 LLOYD HARRISON DIRECTOR/TREASURER 12.00 X 0 0 0 MICHAEL P STEVENSMD DIRECTOR 4.00 X 0 0 0 HARRIETT CONDON DIRECTOR/VICE-PRESIDENT 8.00 X 0 0 0 BEN BROCKENBROUGH EXECUTIVE DIRECTOR 38.00 X 0 46666 0 0 50666 0 0 0 0 0 0 40323 182402 7140 222725 1023 1023 1173 1915 -742 -742 2044 4944 -2900 -2900 220106 -2900 0 281 X 50666 43066 2533 5067 15009 12757 751 1501 4819 4096 241 482 38260 860 37400 498 498 6618 4964 662 992 1296 972 130 194 2538 1904 253 381 ANNUAL MEETINGS 13410 13410 PRINTING AND POSTAGE 12882 12882 PROPERTY MAINTENANCE 10312 10312 WEBSITE EXPENSE 5441 4081 1360 12732 11436 466 830 174481 120740 42934 10807 563615 464012 3720 14904 9702525 9724 9545848 9692801 63871 69694 10177054 10241411 18970 1476 1238 1476 20208 X 10175578 10221203 10175578 10221203 10177054 10241411 45625 0 X 0 1 X 0 0 X 1008893 177826 510107 1083629 222725 3003180 1008893 177826 510107 1083629 222725 3003180 1049446 1953734 2787 2546 2213 2103 1023 10672 3013852 0.64830 0.69820 X X 4 16.94 1 0 9690142 9690142 12383 9724 2659 9692801 PAYROLL LIABILITIES 1238 1238 X 251106 31000 31000 220106 0 220106 205481 31000 31000 174481 0 174481 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. X 27 4940 SIMILAR SALES X 2200 SALES 0 0 0 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 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 37,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,260.