2014-11-14T15:25:00-06:00 2013-12-31 541435778 BOWLING FRANKLIN & COLLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2013-01-01 541828344 CENTRAL VIRGINIA BATTLEFIELDS TRUSTINC CENT 5403740900 PO BOX 3417 FREDERICKSBURG VA 22402 MICHAEL P STEVENS PRESIDENT 5403740900 2014-11-14 1 HARRY D DICKINSON P00517873 5403738973 2014-11-14 2013 2015-11-30 17:44:51Z MICHAEL P STEVENS PO BOX 3417 FREDERICKSBURG VA 22402 1015840 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 1 25 0 0 666682 1008893 0 0 1973 1411 1985 4158 670640 1014462 0 0 0 0 30357 30357 0 0 4606 53556 64462 83913 94819 586727 919643 8551714 8797039 687414 13096 7864300 8783943 TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES. 0 0 77827 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. 77827 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 1 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 MIKE GREENFIELD DIRECTOR 10.00 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 JERRY H BRENT EXECUTIVE DIRECTOR 38.00 X 28200 0 0 28200 0 0 0 0 0 0 0 60974 496700 451219 11991 1008893 1411 1411 500 0 500 500 500 4160 1378 2782 2782 COMMISSIONS 900099 876 876 876 1014462 876 0 4693 28200 23970 1410 2820 2157 1833 108 216 9850 9850 4188 3141 419 628 1800 1530 90 180 9655 9655 1918 1438 192 288 2601 1951 260 390 PRINTING AND POSTAGE 8634 8634 JOURNAL AND DVD EXPENSE 8086 8086 ANNUAL MEETINGS 7081 7081 PROPERTY MAINTENANCE 5828 5828 4821 4680 57 84 94819 77827 12386 4606 1 199614 423777 63750 4605 8297546 4178 8244209 8293368 399 44141 74889 8551714 8797039 10798 9850 675000 0 1616 3246 687414 13096 X 7851435 8771078 12865 12865 7864300 8783943 8551714 8797039 919643 0 X 0 1 X 0 0 X 555535 533764 284412 666682 1008893 3049286 555535 533764 284412 666682 1008893 3049286 60671 2988615 4865 5983 3799 2842 2787 20276 3069562 0.97360 0.95460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 8.68 1 0 8288592 8288592 8954 4178 4776 8293368 PAYROLL LIABILITIES 3246 3246 X 1018512 4050 4050 1014462 0 1014462 98869 4050 4050 94819 0 94819 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 2010 2011, AND 2012 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.