2015-01-22T10:41:53-06:00 2014-03-31 582216536 LAMB & BRASWELL LLC 4120 ARKWRIGHT RD MACON GA 312101707 990 2013-04-01 237357226 GEORGIA TRUST FOR HISTORIC PRESERVATION INC GEOR 4048819980 1516 PEACHTREE STREET NW ATLANTA GA 30309 MARK C MCDONALD PRESIDENT AND CEO 4048819980 2015-01-17 JAMES F BRASWELL CPA P01053294 4784718488 2015-01-22 2013 2016-04-25 22:37:26Z MARK C MCDONALD 1516 PEACHTREE STREET NW ATLANTA GA 30309 4329614 false X WWW.GEORGIATRUST.ORG X 1973 GA HISTORIC PRESERVATION & EDUCATION 38 38 47 450 107 -136 524754 1823555 487337 487391 158494 203081 276006 283416 1446591 2797443 16126 19064 0 826118 847543 0 232019 556840 544848 1399084 1411455 47507 1385988 11102795 12751014 253100 193226 10849695 12557788 X HISTORIC PRESERVATION & EDUCATION false false 441804 HAY HOUSE - ADMINISTRATION OF HOUSE MUSEUM, DIRECTION OF MUSEUM TOURS 102446 4064 ENDANGERED PROPERTIES - PLACES IN PERIL - SEEKS TO IDENTIFY AND PRESERVE HISTORIC SITES REVOLVING FUND - PROVIDE ALTERNATIVE TO DEMOLITION OR NEGLECT OF PROPERTIES 269159 5000 PRESERVATION ASSISTANCE - EDUCATION, CONFERENCES, PUBLICATIONS, TOURS, RESOURCES. 191813 10000 PRESERVATION/RESTORATION - OVERSIGHT OF ALL PROPERTIES AND NEW PROPERTY ACQUISITION RHODES HALL - ADMNISTRATION OF HOUSE MUSEUM, EXHIBITIONS AND LECTURE HALL. MAIN STREET - PROVIDES DESIGN AND TECHNICAL ASSISTANCE FOR HISTORIC COMMERCIAL BUILDING REHABILITATION IN GEORGIA MAIN STREET CITIES HERITAGE EDUCATION / TALKING WALLS - PROGRAM FOR TEACHERS IN LOCAL COMMUNITIES TO TEACH THE HISTORIC VALUE OF THE AREA. 191813 10000 1005222 true true false false false false true true false true true false false false true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 44 0 47 true false false false false false true true false false false false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true false false GA X FELICIA MCCULLOUGH 4048819980 1516 PEACHTREE STREET NW ATLANTA GA 30309 BENJAMIN BARKLEY SECRETARY X X 0 0 0 MARGARET CALHOON X 0 0 0 LESLIE G CALLAHAN III AT LARGE X 0 0 0 JOHN FRAZER X 0 0 0 DAVID CRASS X 0 0 0 NORRIS BROYLES X 0 0 0 HOWELL HOLLIS X 0 0 0 ELAINE DENIRO X 0 0 0 BONNIE GIBSON X 0 0 0 RON GOSS X 0 0 0 PAT NESMITH X 0 0 0 RUTH KNOX X 0 0 0 MARCY MCTIER X 0 0 0 W MOSES BOND X 0 0 0 JOHN MITCHENER X 0 0 0 STANLEY J PRITCHETT SR X 0 0 0 GEORGIA SCHLEY RITCHIE X 0 0 0 BETSY ROBBINS X 0 0 0 SUSAN STARR X 0 0 0 W HENRY PARKMAN X 0 0 0 IRA D LEVY CHAIRMAN X X 0 0 0 HELEN TAPP MONTGOMERY X 0 0 0 RICHARD C PERKEY X 0 0 0 MARK WILLIAMS X 0 0 0 JACK PYBURN X 0 0 0 JANE ROYAL X 0 0 0 DEAN DUBOSE SMITH X 0 0 0 ARTHUR J CLEMENT X 0 0 0 GRETA COVINGTON X 0 0 0 PATRICIA CARTER DEVEAU X 0 0 0 ELIZABETH DUBOSE X 0 0 0 ADINA ERWIN X 0 0 0 CARL GABLE X 0 0 0 CHRIS LAMBERT X 0 0 0 THOMAS LITTLE X 0 0 0 WILLIAM B PEARD VICE CHAIRMA X X 0 0 0 JAMES WARREN X 0 0 0 MARK C MCDONALD PRESIDENT & 50.00 X 165000 0 13760 NATHANIEL HANSFORD PAST CHAIRMA X 0 0 0 165000 13760 1 false true false 27229 49000 1747326 247178 1823555 MEMBERSHIP DUES 260305 260305 TOURS AND MEETINGS 178608 178608 VISITORS 48478 48478 487391 109112 109112 147017 25563 121454 121454 121454 1413759 1319443 347 94316 -347 93969 93969 297726 27229 122901 174825 18401 63917 -45516 -45623 107 MISCELLANEOUS 17551 17551 FEES FOR SERVICES 15102 15102 32653 2797443 568390 107 230566 19064 19064 165000 103057 26850 35093 550869 344066 89643 117160 72943 37061 17270 18612 58731 39536 7640 11555 10 10 14500 6026 3852 4622 25398 20802 4596 7967 7331 266 370 104464 82049 10198 12217 20476 16702 2902 872 897 897 148634 147671 625 338 12427 8379 1912 2136 EVENT MEALS 42627 41039 1588 PRINTING AND PUBLICATIONS 30616 28404 605 1607 CONTRIBUTIONS 26563 26563 EQUIP. RENTAL AND MAINT. 20921 10316 5642 4963 89348 66249 6809 16290 1411455 1005222 174214 232019 72249 501294 1301856 1173062 353123 589675 53168 38131 17470 14116 25080 21032 6724186 2052558 4427005 4671628 4755687 5487551 97157 254525 11102795 12751014 115784 142788 69992 36589 67324 13849 253100 193226 X 6142581 8049180 2199411 1943304 2507703 2565304 10849695 12557788 11102795 12751014 1385988 322105 X false true X true false X 984608 785783 1271179 840356 2083860 5965786 984608 785783 1271179 840356 2083860 5965786 5965786 122349 9208 48240 158494 203081 541372 398992 455977 442785 447741 510502 2255997 8763155 833075 0.68080 0.68460 X PART II, LINE 10 OTHER RELATED ACTIVITY INCOME 2,255,997 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 40 83.70 40 10 1 true 140.00 3451 true X X X false 2507703 57601 2565304 2513703 6000 2507703 2518703 5000 2513703 2518603 100 2518703 2518443 160 2518603 1.00000 false false 280500 280500 6443686 2052558 4391128 4671628 RENOVATION FUNDS - OTHER 13849 RENOVATION FUNDS - FORT BENNING 13849 3280480 322105 160932 483037 2797443 2797443 1572387 160932 160932 1411455 1411455 SCHEDULE D, PAGE 1, PART II, LINE 9 ANY REVENUE AND EXPENSES ASSOCIATED WITH THE EASEMENTS ARE RECORDED IN THE STATEMENT OF ACTIVITIES UNDER THE APPROPRIATE EXPENSE CLASSIFICATION. SCHEDULE D, PAGE 1, PART III, LINE 1A THE TRUST'S COLLECTIONS ARE MADE UP OF ITEMS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THESE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTANCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. CONTRIBUTED COLLECTION ITEMS ARE RECORDED IN THE YEAR OF CONTRIBUTION AS A DONATION WITH AN OFFSETTING EXPENSE. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR ACQUIRED. SCHEDULE D, PAGE 2, PART III, LINE 4 THE TRUST'S COLLECTIONS ARE MADE UP OF ITEMS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND EARNINGS ARE USED TO SUPPORT THE OPERATIONS OF STATEWIDE OFFICE AND HAY HOUSE, TO PROVIDE SCHOLARSHIPS TO STUDENTS, AND FOR THE MAINTENANCE OF PROPERTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 25,563 DIRECT SPECIAL EVENTS EXPENSES 126,815 COST OF GOODS SOLD 8,554 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 25,563 DIRECT SPECIAL EVENTS EXPENSES 126,815 COST OF GOODS SOLD 8,554 BOOK/TAX DEPR DIFF 0 GALA 162093 6759 155334 54317 HAY HOUSE GARDE 34440 2563 31877 15498 5 117577 17907 99670 48575 314110 27229 286881 118390 118390 168491 false INTERNSHIPS 3 5064 SCHOLARSHIPS 4 5000 FELLOWSHIPS 1 4000 GRANT 1 5000 false false false false false false false false false MARK C MCDONALD PRESIDENT & CEO 165000 13760 178760 X 5 30103 PUBLICLY TRADED STOCK X 1 205000 APPRAISAL X 3 12075 COMPARABLE TRANSACTIONS false true false FORM 990, PAGE 2, PART III, LINE 4D PRESERVATION/RESTORATION - OVERSIGHT OF ALL PROPERTIES AND NEW PROPERTY ACQUISITION RHODES HALL - ADMNISTRATION OF HOUSE MUSEUM, EXHIBITIONS AND LECTURE HALL. MAIN STREET - PROVIDES DESIGN AND TECHNICAL ASSISTANCE FOR HISTORIC COMMERCIAL BUILDING REHABILITATION IN GEORGIA MAIN STREET CITIES HERITAGE EDUCATION / TALKING WALLS - PROGRAM FOR TEACHERS IN LOCAL COMMUNITIES TO TEACH THE HISTORIC VALUE OF THE AREA. FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPIES OF FORM 990 ARE DISTRIBUTED TO THE CHAIRMAN OF THE BOARD, THE FINANCE COMMITTEE, AND THE PRESIDENT/CEO FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ASKS ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUAL STATEMENT DESCRIBING IF ANY RELATIONSHIPS COULD CONTIBUTE TO A CONFLICT OF INTEREST. ALSO, BOARD MEMBERS ARE ASKED ABOUT POTENTIAL CONFLICTS OF INTEREST EACH TIME A NEW PROJECT IS TAKEN ON. BOARD MEMBERS ARE NOT PERMITTED TO VOTE ON ANY MATTER FOR WHICH A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD NAMED A SEARCH COMMITTEE, CONSISTING OF BOARD MEMBERS AS WELL AS OTHERS IN THE PRESERVATION FIELD, TO OVERSEE THE HIRING OF THE PRESIDENT. THIS COMMITTEE HIRED A SEARCH FIRM TO ASSIST IN THE PROCESS. THE PRESIDENT'S SALARY WAS BASED ON THE INDIVIDUAL'S PREVIOUS SALARY AS WELL AS THE AMOUNT THAT THE VACATING PRESIDENT WAS PAID. THE SEARCH COMMITTEE APPROVED OF THE HIRING AND SALARY. FORM 990, PAGE 6, PART VI, LINE 19 APPROPRIATE GOVERNING DOCUMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS. SELECTED FINANCIAL DATA IS INCLUDED IN A WIDELY DISTRIBUTED ANNUAL REPORT. IN ADDITION, ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 25,563 DIRECT SPECIAL EVENTS EXPENSES 126,815 COST OF GOODS SOLD 8,554 RENTAL EXPENSES -25,563 DIRECT SPECIAL EVENTS EXPENSES -126,815 COST OF GOODS SOLD -8,554 BOOK/TAX DEPR DIFF 0