2015-11-13T14:11:47-06:00 2014-12-31 541435778 BOWLING FRANKLIN & COLLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2014-01-01 541828344 CENTRAL VIRGINIA BATTLEFIELDS TRUSTINC CENT 5403740900 PO BOX 3417 FREDERICKSBURG VA 22402 MICHAEL P STEVENS PRESIDENT 5403740900 2015-11-12 1 HARRY D DICKINSON P00517873 5403738973 2015-11-12 2014 2016-03-07 17:11:31Z MICHAEL P STEVENS PO BOX 3417 FREDERICKSBURG VA 22402 180372 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 25 0 0 1008893 176321 0 0 1411 1488 4158 -8613 1014462 169196 0 0 0 0 30357 33028 0 0 4916 64462 60515 94819 93543 919643 75653 8797039 8872793 13096 13197 8783943 8859596 TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. 0 0 74631 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. 74631 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 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 CHAMPE C CORBIN DIRECTOR 2.00 X 0 0 0 JAMES PATES DIRECTOR 2.30 X 0 0 0 KEVIN LEAHY DIRECTOR 3.00 X 0 0 0 CHARLES MCDANIEL DIRECTOR 0.40 X 0 0 0 ERIC J MINK DIRECTOR/NPS LIASON 3.00 X 0 0 0 TOM VAN WINKLE DIRECTOR 4.50 X 0 0 0 ROBERT HODGE DIRECTOR 2.00 X 0 0 0 JOSIAH P ROWE III DIRECTOR 3.00 X 0 0 0 ERIC POWELL DIRECTOR 0.50 X 0 0 0 LINDA WANDRES DIRECTOR 4.50 X 0 0 0 ROBERT KRICK DIRECTOR/SECRETARY 4.00 X X 0 0 0 LLOYD HARRISON DIRECTOR/TREASURER 5.00 X X 0 0 0 MICHAEL P STEVENSMD DIRECTOR/PRESIDENT 3.00 X X 0 0 0 HARRIETT CONDON DIRECTOR/VICE-PRESIDENT 4.00 X X 0 0 0 MIKE GREENFIELD DIRECTOR/INTERIM EXEC DIRECTOR 10.00 X X 15000 0 0 JERRY H BRENT EXECUTIVE DIRECTOR 38.00 X 15300 0 0 30300 0 0 0 0 0 0 0 66868 109453 599 176321 1488 1488 500 0 500 500 500 1505 11176 -9671 -9671 COMMISSIONS 900099 558 558 558 169196 -9113 0 1988 30300 25755 1515 3030 2728 2319 136 273 11300 11300 4781 3586 478 717 1800 1530 90 180 1597 1197 160 240 2411 1808 241 362 PROPERTY MAINTENANCE 11181 11181 PRINTING AND POSTAGE 8545 8545 STORYBOARD 7000 7000 ANNUAL MEETINGS 4212 4212 7688 7498 76 114 93543 74631 13996 4916 1 423777 504593 4605 4737 8299009 5782 8293767 8293227 74889 70236 8797039 8872793 9850 11300 3246 1897 13096 13197 X 8771078 8846731 12865 12865 8783943 8859596 8797039 8872793 75653 0 X 0 1 X 0 0 X 533764 284412 666682 1008893 177826 2671577 533764 284412 666682 1008893 177826 2671577 68271 2603306 5983 3799 2842 2787 2546 17957 2689534 0.96790 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 8.68 1 0 8288592 8288592 10417 5782 4635 8293227 PAYROLL LIABILITIES 1897 1897 X 172696 3500 3500 169196 0 169196 97043 3500 3500 93543 0 93543 PART II, LINE 9: THE TRUST HOLDS CONSERVATION EASEMENTS (TO PRESERVE OPEN SPACE) ON TWO 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. SUCH TAX RETURNS FOR 2011 2012, AND 2013 REMAIN OPEN TO POTENTIAL EXAMINATION BY THE IRS. 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.