2018-11-15T16:20:19-06:00 2017-12-31 580692043 MAULDIN & JENKINS LLC 2000 SOUTHBRIDGE PARKWAY SUITE 501 BIRMINGHAM AL 35209 990 2017-01-01 582498676 CHATTAHOOCHEE VALLEY LAND TRUST INC CHAT 2564471066 PO BOX 175 COLUMBUS GA 31902 KATHERINE EDDINS EXECUTIVE DIRECTOR 2564471066 2018-11-15 1 MEREDITH SMITH P00663029 2054452880 2018-11-15 50.192.51.169 2018-11-15 15:37:11 ES P BA74C8697F55B0B169750F1CBBF1814D49DE5884 C24DFE188427A4B39729FFC6B3AAF563240FADF7 2017 2019-02-21 02:37:17Z X KATHERINE EDDINS PO BOX 175 COLUMBUS GA 31902 142988 0 X WWW.GALANDTRUST.ORG X 1999 GA TO PROTECT LAND THROUGH CONSERVATION EASEMENTS AND SIMILAR LAND CONSERVATION TOOLS. X 12 12 0 12 0 0 133892 9500 59000 56500 -31316 14445 -10969 715 150607 81160 0 0 0 0 110673 129801 0 0 38926 42702 35852 153375 165653 -2768 -84493 667400 0 45406 0 621994 0 TO WORK WITH LANDOWNERS TO HELP THEM PROTECT THEIR LAND, PRIMARILY THROUGH CONSERVATION EASEMENTS. 0 0 103357 60451 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. 103357 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA AL X JAMIE WILLIAMSON 2564471006 226 OLD LADIGA ROAD PIEDMONT AL 36272 DAVID BLANCHARD PRESIDENT 1.00 X X 0 0 0 KEN HENSON VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER WELLBORN TREASURER 1.00 X X 0 0 0 KATHERINE EDDINS EXECUTIVE DIRECTOR/SECRETARY 8.00 32.00 X X 0 128750 11238 BO BICKERSTAFF MEMBER 1.00 X 0 0 0 SALLY BRADLEY MEMBER 1.00 X 0 0 0 BEN CHEEK MEMBER 1.00 X 0 0 0 LUANN CRAIGHTON MEMBER 1.00 X 0 0 0 BOBBY HECHT MEMBER 1.00 X 0 0 0 PIERCE MILLER MEMBER 1.00 X 0 0 0 WALTER MILLER MEMBER 1.00 X 0 0 0 JOHN TURNER MEMBER 1.00 X 0 0 0 WILL WHITE MEMBER 1.00 X 0 0 0 HAL ROBINSON PROGRAM DIRECTOR 3.00 37.00 X 120837 0 6008 120837 128750 17246 1 0 0 0 0 9500 9500 STEWARDSHIP INCOME 900099 56500 56500 56500 10494 10494 33994 30043 3951 3951 3951 32500 31785 715 715 81160 60451 0 11209 X 129801 77881 19470 32450 2433 2433 5915 3549 887 1479 85 51 13 21 5400 3240 810 1350 1143 686 171 286 3817 2290 573 954 SUPPLIES AND MATERIALS 5520 3312 828 1380 STEWARDSHIP EXPENSES 5000 5000 PRIZES/SPONSORSHIPS 2500 2500 CREDIT CARD EXPENSE 1613 968 242 403 2426 1447 376 603 165653 103357 23370 38926 197374 0 0 15250 0 0 0 0 0 0 0 0 266 0 454510 0 0 0 0 0 667400 0 45406 0 45406 0 X 621994 0 621994 0 667400 0 X -84493 57578 -595079 X 0 0 0 X 59653 51904 95520 133892 9500 350469 96577 6900 35190 27495 32500 198662 156230 58804 130710 161387 42000 549131 0 0 0 549131 14145 12080 13473 11296 10494 61488 14145 12080 13473 11296 10494 61488 1935 3839 4238 10012 170375 72819 148022 176921 52494 620631 0.88480 0.89840 0.09910 0.08140 X 0 0 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: 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. X X X X 0 62 2 1 517.00 15287 454919 71929 2433 524415 434025 29750 23094 29750 2130 454919 456924 39090 -18465 42261 1263 434025 560034 3500 26191 131409 1392 456924 448007 77587 58679 21900 2339 560034 0 0 0 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. TOWER SHOOT 32500 32500 3653 28132 32500 32500 3653 28132 31785 715 ALL ASSETS, LIABILITIES AND NET ASSETS OF THE ORGANIZATION 2017-12-31 797587 FMV 582069352 GEORGIA-ALABAMA LAND TRUST INC 226 OLD LADIGA ROAD PIEDMONT AL 36272 501(C)(3) 1 0 0 0 1 1 1 0 0 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. 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. GEORGIA-ALABAMA LAND TRUST INC 428 BULL STREET SAVANNAH GA 31401 582069352 TO PROTECT LAND AND CONSERVATION VALUES THROUGH CONSERVATION EASEMENTS. GA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0