2014-11-05T10:16:55-05:00 2013-12-31 300169956 Royals and Associates CPA PC 1551 Jennings Mill Rd Suite 2800D Watkinsville GA 30677 990 2013-01-01 582154133 Athens Land Trust Inc ATHE 685 N Pope St Athens GA 30601 Heather Benham Executive Direc 7066130122 2014-11-05 true Buster Royals CPA P00230544 7064330133 2014-11-05 2013 2015-11-30 17:44:51Z Heather Benham 2042155 false X X 1994 GA To promote the quality of life through the integration of the community and natural environment by land preservation, creation of energy efficient and affordable housing and neighborhood revitalization.Establishment of community gardens,urban farms and community agriculture. 15 15 21 375 5648 0 756014 1029446 186838 983327 5913 11011 16324 5648 965089 2029432 0 0 304485 388040 0 0 238468 1258727 542953 1646767 422136 382665 3649068 4943324 912403 1823994 2736665 3119330 To promote the quality of life through the integration of the community and natural environment by land preservation, creation of energy efficient and affordable housing and neighborhood revitalization.Establishment of community gardens,urban farms and community agriculture. false false 1343434 1644301 Affordable Housing Program: The Organization provides affordable housing to low-to-moderate income residents of Athens-Clarke County, Georgia by construction or renovation of existing housing. The program produces energy efficient homes that remain in the affordable housing program by the house of ground lease agreements. The Organization provides buyer education programs and loan assistance programs. 165242 166454 Community Garden Program: The Organization operates the Athens Area Community Garden Network. The gardens are located in low income neighborhoods and benefit the community by promotiong resident involvement, providing healthy foods and teaching sustainable agriculture to at risk youth. The program provides outreach to socially disadvantaged farmers. 82148 207666 Land Conservation Programs: The Organization permanently protects greenspace by holding, monitoring and enforcing permanent conservation easements that protect the conservation values. These properties are located in 20 counties of Georgia and in 9 of 14 watersheds of Georgia. 1590824 true true false false false true false true false true false false true true false true true false false false false false false true false false false false true false false false false false false false true false true false false false true false false false false true 15 0 true 21 true false false false false false true true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false true true GA X X Heather Benham 7066130122 685 N Pope Street Athens GA 30601 Elizabeth McManus Board Member 1.00 0.00 X 0 0 0 Angela Johnson President 3.00 0.00 X X 0 0 0 Lara Mathes Vice President 3.00 0.00 X X 0 0 0 Gregg Bayard Secretary 3.00 0.00 X X 0 0 0 R Alfred Vick Treasurer 3.00 0.00 X X 0 0 0 Brant Rackley Board Member 1.00 0.00 X 0 0 0 Jared Harper Board Member 1.00 0.00 X 0 0 0 Gloria Bizzle Board Member 1.00 0.00 X 0 0 0 Dev Weeks Board Member 1.00 0.00 X 0 0 0 Donna Thurman Board Member 1.00 0.00 X 0 0 0 Delreey Faison Board Member 1.00 0.00 X 0 0 0 Beth Gavrilles Board Member 1.00 0.00 X 0 0 0 Heather Benham Executive Director 40.00 0.00 X 58240 0 0 Nancy Stangle Emerita Director 40.00 0.00 X 33280 0 0 91520 0 0 0 true false false 30220 690962 308264 12000 1029446 Program Fees-Home Sale 230000 727500 727500 Program Fees-Other 531390 255827 255827 983327 11011 11011 18371 12723 5648 5648 2029432 994338 5648 0 X 124740 124740 217189 182996 34193 12227 11004 1223 33884 30496 3388 16075 14467 1608 496 496 23991 23991 12360 12360 18959 17063 1896 23916 21525 2391 14108 14108 2167 1950 217 48821 48333 488 10476 7214 3262 29464 26518 2946 Debt written off 15894 15894 Contributions 1112 1112 Dues 3611 3250 361 Taxes and Licenses 26445 24083 2362 1010832 1010832 1646767 1590824 55943 0 161763 65131 83360 320330 20988 7050 11511 11205 500000 500000 4090 4090 338132 47970 300638 290162 229633 239720 243 233 2336842 3505403 3649068 4943324 15742 18818 2432 3715 185626 1097917 708603 703544 912403 1823994 X 215027 281107 2521638 2838223 2736665 3119330 3649068 4943324 382665 0 X false X true X true true true X 460563 802032 617760 756014 1029446 3665815 460563 802032 617760 756014 1029446 3665815 3665815 4365 5034 3553 5913 11021 29886 1400 4800 4000 3110 13310 3709011 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 56 11528.00 1 true 640 82148 true 2432 1283 3715 true 320527 34068 286459 17605 13902 3703 290162 Investment in Affiliate 233 233 Cost of construction in process 391393 Cottages at Cannontown Dev Project 329196 Completed construction projects 432395 Property held development 119830 Property under lease-pur Contract 1336480 Land Held in Trust 631225 Rental Property 264884 3505403 Note Payable First Amer Bk FHLB 500000 Note Payable to B Williford Trust 203544 703544 2042155 12723 12723 2029432 2029432 1659490 12723 12723 1646767 1646767 Reports conservation easements (Part II, line 9) Conservation Easements - Easements acquired by the Organization are qualifed conservation easements and represent numerous restrictions over the use and development of land not owned by the Organization. Since these easements have no marketable value, they are nor recorded as assets on the statement of financial position. All easements acquired by purchase are expensed as development rights in the statement of functional expenses. The Organization monitors activities on the land easements and enforces restrictions. Contributions to support the conservation program are recorded as contributions on the statement of activities. Other revenues not included on Form 990 (Part XI, line 2d) Fundraising expense of $12723 reported as deduction in audited financial statements on statement of functional expenses and on form 990 Part VIII line 8b and $10 loss on investment in subsidiary reported as reduction in revenue in audited financial statements on statement of activities on and Form 990 Part IX line 24a. Other expenses not included on Form 990 (Part XII, line 2d) Fundraising expense of $12723 reported as deduction in audited financial statements on statement of functional expenses and on form 990 Part VIII line 8b and $10 loss on investment in subsidiary reported as reduction in revenue in audited financial statements on statement of activities on and Form 990 Part IX line 24a. Benefit 18371 18371 12723 18371 18371 12723 12723 5648 X X false false false false false false false false false Nancy Stangle Emerita Director 33280 33280 Betty Williford Trust Officer is trustee 208603 Loan to organization false X 11 0 No recognition false true false Form 990 governing body review Part VI line 11 Form 990 draft copy is reviewed with the preparer by key members of management prior to providing a final copy for filing with the Internal Revenue Service. The Form 990 is provided to the Board of Directors for review prior to filing the return. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy is discussed with new employees and prospective board members. Written acknowledgement is obtained. To ensure compliance, the executive director will discuss possible conflict of interest scenarios with the executive committee of the organization and an acceptable solution will be reached. CEO executive director top management comp Part VI line 15a The Board of Directors votes on and approves the compensation package of the executive director. Compensation is based on salary survey of comparable organizations. Governing documents etc available to public Part VI line 19 The Organization's governing documents, conflict of interest policy, financial statements, and tax returns are available by request at the administrative offices of the Organization. List of other expenses Part IX line 24e Program costs - cost of homes sold $795,277. Program costs - other misc - $215,555 ALT-FSV Subsidiary Inc 685 N Pope St Athens GA 30601 208017538 Development GA Filing entity C Corp -10 233 1.00000 true false false false false false false false false false false false false false false false false false false false