CHATTAHOOCHEE VALLEY LAND TRUST INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CHATTAHOOCHEE VALLEY LAND TRUST INC (EIN 58-2498676)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349315906
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule G
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T16:20:19-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 SOUTHBRIDGE PARKWAY SUITE 501	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582498676	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHATTAHOOCHEE VALLEY LAND TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAT	BusinessNameControlTxt
Phone	2564471066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 175	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERINE EDDINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2564471066	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEREDITH SMITH	PreparerPersonNm
PTIN	P00663029	PTIN
Phone	2054452880	PhoneNum
Preparation	2018-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.192.51.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	15:37:11	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BA74C8697F55B0B169750F1CBBF1814D49DE5884	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C24DFE188427A4B39729FFC6B3AAF563240FADF7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Principal Officer	KATHERINE EDDINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 175	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$142,988	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GALANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROTECT LAND THROUGH CONSERVATION EASEMENTS AND SIMILAR LAND CONSERVATION TOOLS.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$133,892	PYContributionsGrantsAmt
CY Contributions Grants	$9,500	CYContributionsGrantsAmt
PY Program Service Revenue	$59,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$56,500	CYProgramServiceRevenueAmt
PY Investment Income	-$31,316	PYInvestmentIncomeAmt
CY Investment Income	$14,445	CYInvestmentIncomeAmt
PY Other Revenue	-$10,969	PYOtherRevenueAmt
CY Other Revenue	$715	CYOtherRevenueAmt
PY Total Revenue	$150,607	PYTotalRevenueAmt
CY Total Revenue	$81,160	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$110,673	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$129,801	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,926	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,702	PYOtherExpensesAmt
CY Other Expenses	$35,852	CYOtherExpensesAmt
PY Total Expenses	$153,375	PYTotalExpensesAmt
CY Total Expenses	$165,653	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,768	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$84,493	CYRevenuesLessExpensesAmt
Total Assets BOY	$667,400	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$45,406	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$621,994	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Mission	TO WORK WITH LANDOWNERS TO HELP THEM PROTECT THEIR LAND, PRIMARILY THROUGH CONSERVATION EASEMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$103,357	ExpenseAmt
Revenue	$60,451	RevenueAmt
Desc	STEWARDSHIP PROGRAM: MONITORING AND ENFORCEMENT OF EASEMENT TERMS TO ENSURE COMPLIANCE AND PROTECTION OF PROTECTION OF CONSERVATION VALUES. PROTECTION PROGRAM: WORKING WITH LAND OWNERS IN OUR PROTECTION AREA TO EDUCATE ON THE PURPOSE OF CONSERVATION EASEMENTS AND WORKING WITH LANDOWNERS AND THEIR ADVISORS TO PROTECT LAND AND CONSERVATION VALUES, THEREBY INCREASING PROTECTED LAND FOR PRESENT AND FUTURE GENERATIONS. FUNDRAISING PROGRAM: WORKING TO BUILD RELATIONSHIPS WITHIN THE COMMUNITY TO INCREASE DONOR SUPPORT FOR THE LAND TRUST AND ITS MISSION.	Desc
Total Program Service Expenses	$103,357	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	Yes (1)	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMIE WILLIAMSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2564471006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 OLD LADIGA ROAD	AddressLine1Txt
City	PIEDMONT	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36272	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BLANCHARD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN HENSON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER WELLBORN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE EDDINS
EXECUTIVE DIRECTOR/SECRETARY	8.00	Yes (X)	Yes (X)	$0	$128,750	$11,238	32.00
BO BICKERSTAFF
MEMBER	1.00	Yes (X)		$0	$0	$0
SALLY BRADLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
BEN CHEEK
MEMBER	1.00	Yes (X)		$0	$0	$0
LUANN CRAIGHTON
MEMBER	1.00	Yes (X)		$0	$0	$0
BOBBY HECHT
MEMBER	1.00	Yes (X)		$0	$0	$0
PIERCE MILLER
MEMBER	1.00	Yes (X)		$0	$0	$0
WALTER MILLER
MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN TURNER
MEMBER	1.00	Yes (X)		$0	$0	$0
WILL WHITE
MEMBER	1.00	Yes (X)		$0	$0	$0
HAL ROBINSON
PROGRAM DIRECTOR	3.00			$120,837	$0	$6,008	37.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,837	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$128,750	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,246	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,500	AllOtherContributionsAmt
Total Contributions	$9,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STEWARDSHIP INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$56,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$56,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,494	TotalRevenueColumnAmt
Exclusion	$10,494	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,994	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,043	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,951	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,951	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,500	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$31,785	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$715	TotalRevenueColumnAmt
Exclusion	$715	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,451	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,209	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$129,801	TotalAmt
Program Services	$77,881	ProgramServicesAmt
Management And General	$19,470	ManagementAndGeneralAmt
Fundraising	$32,450	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,433	TotalAmt
Program Services	$2,433	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,915	TotalAmt
Program Services	$3,549	ProgramServicesAmt
Management And General	$887	ManagementAndGeneralAmt
Fundraising	$1,479	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85	TotalAmt
Program Services	$51	ProgramServicesAmt
Management And General	$13	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,400	TotalAmt
Program Services	$3,240	ProgramServicesAmt
Management And General	$810	ManagementAndGeneralAmt
Fundraising	$1,350	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,143	TotalAmt
Program Services	$686	ProgramServicesAmt
Management And General	$171	ManagementAndGeneralAmt
Fundraising	$286	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,817	TotalAmt
Program Services	$2,290	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt
Fundraising	$954	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MATERIALS	$5,520	$3,312	$828	$1,380
STEWARDSHIP EXPENSES	$5,000	$5,000
PRIZES/SPONSORSHIPS	$2,500	$2,500
CREDIT CARD EXPENSE	$1,613	$968	$242	$403

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,426	TotalAmt
Program Services	$1,447	ProgramServicesAmt
Management And General	$376	ManagementAndGeneralAmt
Fundraising	$603	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,653	TotalAmt
Program Services	$103,357	ProgramServicesAmt
Management And General	$23,370	ManagementAndGeneralAmt
Fundraising	$38,926	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$197,374	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,250	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$266	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$454,510	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$667,400	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,406	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,406	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$621,994	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$621,994	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$667,400	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$84,493	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$57,578	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$595,079	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,500	CurrentTaxYearAmt
Total	$350,469	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,500	CurrentTaxYearAmt
Total	$198,662	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,000	CurrentTaxYearAmt
Total	$549,131	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$549,131	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,494	CurrentTaxYearAmt
Total	$61,488	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,494	CurrentTaxYearAmt
Total	$61,488	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,238	CurrentTaxYearMinus1YearAmt
Total	$10,012	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,494	CurrentTaxYearAmt
Total	$620,631	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88480	PublicSupportCY509Pct
Public Support PY509	0.89840	PublicSupportPY509Pct
Investment Income CY	0.09910	InvestmentIncomeCYPct
Investment Income PY	0.08140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	MEETING WITH REPRESENTATIVES FROM THE REGION TO DISCUSS LOCAL, STATE, AND NATIONAL LEGISLATION THAT DIRECTLY SUPPORTS LAND CONSERVATION AND THE MISSION OF THE LAND TRUST.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	0	TotalEasementsCnt
Modified Easements	62	ModifiedEasementsCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	517.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$15,287	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$454,919	BeginningYearBalanceAmt
Investment Earnings Or Losses	$71,929	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,433	AdministrativeExpensesAmt
End Year Balance	$524,415	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$434,025	BeginningYearBalanceAmt
Contributions	$29,750	ContributionsAmt
Investment Earnings Or Losses	$23,094	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,750	OtherExpendituresAmt
Administrative Expenses	$2,130	AdministrativeExpensesAmt
End Year Balance	$454,919	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$456,924	BeginningYearBalanceAmt
Contributions	$39,090	ContributionsAmt
Investment Earnings Or Losses	-$18,465	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,261	OtherExpendituresAmt
Administrative Expenses	$1,263	AdministrativeExpensesAmt
End Year Balance	$434,025	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$560,034	BeginningYearBalanceAmt
Contributions	$3,500	ContributionsAmt
Investment Earnings Or Losses	$26,191	InvestmentEarningsOrLossesAmt
Other Expenditures	$131,409	OtherExpendituresAmt
Administrative Expenses	$1,392	AdministrativeExpensesAmt
End Year Balance	$456,924	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$448,007	BeginningYearBalanceAmt
Contributions	$77,587	ContributionsAmt
Investment Earnings Or Losses	$58,679	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,900	OtherExpendituresAmt
Administrative Expenses	$2,339	AdministrativeExpensesAmt
End Year Balance	$560,034	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	CVLT MERGED INTO/WITH GEORGIA-ALABAMA LAND TRUST, INC. (GALT) AT DECEMBER 31, 2017 WITH GALT BECOMING THE SURVIVING ENTITY, A 501(C)(3) ORGANIZATION ALREADY HOLDING CONSERVATION EASEMENTS. ALL 62 CVLT CONSERVATION EASEMENTS ARE HELD WITH THE SURVIVING ENTITY GALT.
PART V, LINE 4:	ENDING NET ASSETS IN ENDOWMENT FUND CONSIST OF CASH AND INVESTMENTS RESTRICTED BY THE BOARD FOR FUTURE USE. TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR STEWARDSHIP AND DEFENSE OF CONSERVATION EASEMENTS. THESE FUNDS AND RESTRICTIONS WERE TRANSFERRED OVER INTO GEORGIA-ALABAMA LAND TRUST, INC. (GALT) AT THE TIME OF THE MERGER IN DECEMBER 2017.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOWER SHOOT	Event1Nm
Gross Receipts Event1	$32,500	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,500	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,653	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$28,132	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$32,500	GrossReceiptsTotalAmt
Gross Revenue Total Events	$32,500	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,653	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$28,132	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,785	DirectExpenseSummaryEventsAmt
Net Income Summary	$715	NetIncomeSummaryAmt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	ALL ASSETS, LIABILITIES AND NET ASSETS OF THE ORGANIZATION	AssetsDistriOrExpnssPaidDesc
Distribution	2017-12-31	DistributionDt
Fair Market Value Of Asset	$797,587	FairMarketValueOfAssetAmt
Method Of FMV Determination	FMV	MethodOfFMVDeterminationTxt
EIN	582069352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA-ALABAMA LAND TRUST INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 OLD LADIGA ROAD	AddressLine1Txt
City	PIEDMONT	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36272	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor	Yes (1)	DirectorOfSuccessorInd
Employee Of Successor	0	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	0	ReceiveCompensationInd
Assets Distributed	Yes (1)	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	Yes (1)	AttorneyGeneralNotifiedInd
Liabilities Paid	0	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2E:	PERSON(S) INVOLVED: KATHERINE EDDINS, EXECUTIVE DIRECTOR
PART I, LINE 2E:	EXPLANATION OF INVOLVEMENT: KATHERINE EDDINS, EXECUTIVE DIRECTOR & SECRETARY OF THE ORGANIZATION ALSO SERVES AS THE EXECUTIVE DIRECTOR OR GEORGIA-ALABAMA LAND TRUST, INC. THE SUCCESSOR ORGANIZATION.
PART I, LINE 6C:	CERTIFICATE OF MERGER WAS OFFICIALLY SEALED AS OF 1/12/18 BY SECRETARY OF STATE FOR STATE OF GEORGIA WITH AN EFFECTIVE DATE OF 12/31/2017 FOR THE MERGER.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO BOARD MEMBERS, KEN HENSON, JR. AND WILL WHITE, ARE BUSINESS PARTNERS IN VARIOUS PROPERTIES THAT ARE MANAGED BY GREYSTONE PROPERTIES, LLC.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS OF GEORGIA-ALABAMA LAND TRUST (GALT) PRIOR TO BEING FILED. THE ORGANIZATION MERGED WITH GALT AS OF DECEMBER 2017.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY IS PROVIDED TO ANY PERSON IN A POSITION ALE TO EXERT INFLUENCE OVER A TRANSACTION OR PROJECT UNDER CONSIDERATION. SIGNED COPIES OF THE CONFLICT OF INTEREST POLICY ARE OBTAINED FROM ALL DIRECTORS AND MEMBERS. PERSONS DEFINED BY THE POLICY ARE OBLIGATED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST, ASBENT THEMSELVES FROM BOARD OR COMMITTEE DISCUSSIONS, ABSTAIN FROM DISCUSSIONS, ABSTAIN FROM VOTES, OR POSSIBLY TAKE A TEMPORARY LEAVE OF ABSENCE. IF A POSSIBLE CONFLICT INVOLVES CONTRACTUAL PURCHASES OR SERVICES, A MINIMUM OF THREE OTHER EQUIVALENT QUOTES ARE OBTAINED AND THE FINAL TRANSACTIONS IS REVIEWED BY THE BOARD.
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 AT THEIR OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 24E	PRINTING AND COPYING : PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 371. TOTAL EXPENSES 1,484. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 511. OFFICE CLEANING : PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 225. BANK CHARGES : PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 192. POSTAGE, SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14.
FORM 990, PART XI, LINE 9:	TRANSFERRED TO GALT -595,079.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA-ALABAMA LAND TRUST INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 BULL STREET	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31401	ZIPCd

Field	Value	IRS element (for citing)
EIN	582069352	EIN
Primary Activities	TO PROTECT LAND AND CONSERVATION VALUES THROUGH CONSERVATION EASEMENTS.	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd