2017-06-13T07:07:37-05:00 2015-12-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2015-01-01 541828344 CENTRAL VIRGINIA BATTLEFIELDS TRUSTINC CENT 5403740900 PO BOX 3417 FREDERICKSBURG VA 22402 THOMAS A VAN WINKLE PRESIDENT 5403740900 2017-06-07 1 HARRY D DICKINSON P00517873 5403738973 2017-06-07 2015 2021-01-29 14:40:06Z X LLOYD HARRISON PO BOX 3417 FREDERICKSBURG VA 22402 515873 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 84 0 0 176321 510107 0 0 1488 1116 -2473 -6828 175336 504395 0 0 0 0 33028 54514 0 0 6727 60515 60192 93543 114706 81793 389689 8878934 9269892 13197 14466 8865737 9255426 TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. 0 0 89702 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. 89702 1 1 0 0 0 0 1 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 1 2 0 1 2 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 PETER KOLAKOWSKI DIRECTOR 3.80 X 0 0 0 JAMES PATES DIRECTOR 1.80 X 0 0 0 KEVIN LEAHY DIRECTOR 1.40 X 0 0 0 CHARLES MCDANIEL DIRECTOR 1.80 X 0 0 0 BRADLEY GOTTFRIED DIRECTOR/NPS LIASON 1.00 X 0 0 0 TOM VAN WINKLE DIRECTOR 4.50 X 0 0 0 ROBERT HODGE DIRECTOR 1.40 X 0 0 0 JOSIAH P ROWE III DIRECTOR 1.00 X 0 0 0 ERIC POWELL DIRECTOR 1.90 X 0 0 0 LINDA WANDRES DIRECTOR 3.20 X 0 0 0 ROBERT KRICK DIRECTOR/SECRETARY 3.80 X X 0 0 0 LLOYD HARRISON DIRECTOR/TREASURER 3.70 X X 0 0 0 MICHAEL P STEVENSMD DIRECTOR/PRESIDENT 5.20 X X 0 0 0 HARRIETT CONDON DIRECTOR/VICE-PRESIDENT 2.70 X X 0 0 0 MIKE GREENFIELD DIRECTOR/INTERIM EXEC DIRE 8.20 X X 0 0 0 BEN BROCKENBROUGH EXECUTIVE DIRECTOR 38.00 X 50184 0 0 50184 0 0 0 0 0 0 0 45029 465078 320657 510107 1116 1116 500 0 500 500 500 2376 8075 -5699 -5699 1177 3403 -2226 -2226 OTHER 900099 597 597 597 504395 -1629 0 -4083 45140 38369 2257 4514 5500 4675 275 550 3874 3293 194 387 13850 13850 3616 2712 362 542 848 848 1458 1093 146 219 1956 1467 196 293 PROPERTY MAINTENANCE 14972 14972 PRINTING AND POSTAGE 7166 7166 ANNUAL MEETINGS 7034 7034 PROPERTY TAXES 2639 2639 6653 6282 149 222 114706 89702 18277 6727 504594 583526 4737 3687 8625219 7239 8293227 8617980 76376 64699 8878934 9269892 11300 13075 1897 1391 13197 14466 X 8864151 9255426 1586 0 8865737 9255426 8878934 9269892 389689 0 X 0 1 X 0 0 X 284412 666682 1008893 177826 510107 2647920 284412 666682 1008893 177826 510107 2647920 335578 2312342 3799 2842 2787 2546 2213 14187 2662107 0.86860 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 17.18 1 0 8614093 8614093 11126 7239 3887 8617980 PAYROLL LIABILITIES 1391 1391 X 531895 27500 27500 504395 0 504395 142206 27500 27500 114706 0 114706 PART II, LINE 9: THE TRUST HOLDS CONSERVATION EASEMENTS (TO PRESERVE OPEN SPACE) ON THREE 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 1 320000 APPRAISAL 1 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 11 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.