STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN BATTLEFIELD TR: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BATTLEFIELD TR (EIN 54-1426643)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-01-31
IRS object ID
201910319349300816
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-31T09:56:26-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541426643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BATTLEFIELD TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3016651400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 PROFESSIONAL COURTAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonO JAMES LIGHTHIZERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3016651400PhoneNum
Signature2019-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.130.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-28IPDt
IP Tm13:54:22IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id00BFBB601F26E6691F3C42FDB75EEBE807206D5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CIVIL WAR TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerO JAMES LIGHTHIZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 PROFESSIONAL COURTAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,760,715GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BATTLEFIELDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE AMERICAN BATTLEFIELD TRUST PRESERVES AMERICA'S HALLOWED BATTLEGROUNDS AND EDUCATES THE PUBLIC ABOUT WHAT HAPPENED THERE AND WHY IT MATTERS. TO FACILITATE AWARENESS, APPRECIATION AND PROTECTION OF THE HISTORICAL, CULTURAL AND ENVIRONMENTAL HERITAGE OF THE UNITED STATES THROUGH PROTECTION OF BATTLEFIELDS, INCLUDING BUT NOT LIMITED TO THOSE RELATED TO THE CIVIL WAR AND OTHER WARS AND MILITARY CONFLICTS IN AMERICAN HISTORY, WITH THE ULTIMATE INTENTION OF ENSURING THEIR PERPETUAL PRESERVATION.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,438NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,896,562PYContributionsGrantsAmt
CY Contributions Grants$37,992,722CYContributionsGrantsAmt
PY Program Service Revenue$196,554PYProgramServiceRevenueAmt
CY Program Service Revenue$193,471CYProgramServiceRevenueAmt
PY Investment Income$14,091PYInvestmentIncomeAmt
CY Investment Income$19,321CYInvestmentIncomeAmt
PY Other Revenue$707,455PYOtherRevenueAmt
CY Other Revenue$319,094CYOtherRevenueAmt
PY Total Revenue$31,814,662PYTotalRevenueAmt
CY Total Revenue$38,524,608CYTotalRevenueAmt
PY Grants And Similar Paid$5,197,626PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,534,411CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,250,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,496,755CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$62,153CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,212,115CYTotalFundraisingExpenseAmt
PY Other Expenses$8,436,173PYOtherExpensesAmt
CY Other Expenses$8,521,748CYOtherExpensesAmt
PY Total Expenses$17,884,556PYTotalExpensesAmt
CY Total Expenses$18,615,067CYTotalExpensesAmt
PY Revenues Less Expenses$13,930,106PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,909,541CYRevenuesLessExpensesAmt
Total Assets BOY$113,283,388TotalAssetsBOYAmt
Total Assets EOY$132,745,796TotalAssetsEOYAmt
Total Liabilities BOY$5,369,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,891,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,913,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,854,194NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN BATTLEFIELD TRUST PRESERVES AMERICA'S HALLOWED BATTLEGROUNDS AND EDUCATES THE PUBLIC ABOUT WHAT HAPPENED THERE AND WHY IT MATTERS. TO FACILITATE AWARENESS, APPRECIATION AND PROTECTION OF THE HISTORICAL, CULTURAL AND ENVIRONMENTAL HERITAGE OF THE UNITED STATES THROUGH PROTECTION OF BATTLEFIELDS, INCLUDING BUT NOT LIMITED TO THOSE RELATED TO THE CIVIL WAR AND OTHER WARS AND MILITARY CONFLICTS IN AMERICAN HISTORY, WITH THE ULTIMATE INTENTION OF ENSURING THEIR PERPETUAL PRESERVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,768,117ExpenseAmt
Grant$5,534,011GrantAmt
DescLAND:IN 2017, THE AMERICAN BATTLEFIELD TRUST (THE "TRUST") ACHIEVED RECORD SUCCESS IN SAVING AMERICA'S UNPROTECTED REVOLUTIONARY WAR, WAR OF 1812 AND CIVIL WAR BATTLEFIELDS ENDANGERED BY SPRAWL. THROUGH ACQUISITIONS AND GRANTS, THE TRUST PRESERVED 3,218 ACRES WITH 46 COMPLETED TRANSACTIONS AT 33 BATTLEFIELDS IN 12 STATES, INCLUDING: PRAIRIE D'ANE, AR, PRAIRIE GROVE, AR, KETTLE CREEK, GA, MONOCACY, MD, SOUTH MOUNTAIN, MD, CARTHAGE, MO, CHAMPION HILL, MS, CORINTH, MS, VICKSBURG, MS, BENTONVILLE, NC, FORT ANN, NY, SACKET'S HARBOR, NY, GETTYSBURG, PA, EUTAW SPRINGS, SC, HANGING ROCK, SC, CHATTANOOGA, TN, FORT DONELSON, TN, SHILOH, TN, PARKERS CROSSROADS, TN, APPOMATTOX COURT HOUSE, VA, BRISTOE STATION, VA, CEDAR CREEK, VA, COLD HARBOR, VA, FREDERICKSBURG, VA, GAINES MILL, VA, KELLY'S FORD, VA, NEW MARKET HEIGHTS, VA, SECOND MANASSAS, VA, TREVILIAN STATION, VA, UPPERVILLE, VA, GREENBRIER, WV AND HARPERS FERRY, WV.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,561,976ExpenseAmt
Grant$400GrantAmt
Revenue$193,471RevenueAmt
DescMEMBERSHIP:THE AMERICAN BATTLEFIELD TRUST IS A MEMBERSHIP-BASED ORGANIZATION WITH APPROXIMATELY 48,000 ACTIVE MEMBERS FROM ALL 50 STATES, AND MORE THAN A DOZEN TERRITORIES AND OTHER NATIONS. EACH QUARTER, EVERY MEMBER RECEIVES OUR 48-PAGE MAGAZINE, HALLOWED GROUND, AS A FREE EDUCATIONAL MEMBERSHIP BENEFIT. THE MAGAZINE HIGHLIGHTS HOW THEIR DIRECT SUPPORT HELPS PRESERVE ENDANGERED CIVIL WAR AND REVOLUTIONARY WAR BATTLEFIELD LAND, ADVANCES THE CAUSE OF EDUCATION ABOUT THIS KEY PERIOD IN OUR NATION'S HISTORY, AND EDUCATES THEM DIRECTLY ON HISTORICAL ELEMENTS OF IMPORTANCE ABOUT THE NATION'S FIRST 100 YEARS, AND LAND PRESERVATION. THE TRUST DEPENDS UPON ITS MEMBERS AND SUPPORTERS TO HELP FULFILL ITS BATTLEFIELD PRESERVATION AND EDUCATION MISSIONS EVERY YEAR THROUGH THEIR DUES PAYMENTS, AS WELL AS ADDITIONAL CHARITABLE GIFTS. THE TRUST ALSO HAS A MAJOR DONOR SOCIETY, AS A SUBSET OF ITS OVERALL MEMBERSHIP, CALLED "THE COLOR BEARERS," COMPRISED OF THOSE MEMBERS WHO MAKE DUES PAYMENTS OF $1,000 OR MORE ANNUALLY. TOTAL MEMBERSHIP IN THIS GROUP WAS APPROXIMATELY 1,250 MEMBERS AT THE END OF THE FISCAL YEAR. THE TRUST ALSO RECOGNIZES THOSE NEARLY 1,200 MEMBERS WHO HAVE ALSO MADE A PLANNED GIFT TO PRESERVATION IN A SPECIAL GROUP CALLED "THE HONOR GUARD." FURTHER, THE TRUST ENJOYS THE SUPPORT OF MORE THAN 340,000 FACEBOOK "FOLLOWERS," OPENING A NEW POOL OF POTENTIAL SUPPORTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,268,856ExpenseAmt
Revenue$257,323RevenueAmt
DescEDUCATION:THIS FISCAL YEAR, THE EDUCATION DEPARTMENT HOSTED ITS 17TH ANNUAL TEACHER INSTITUTE IN MEMPHIS, TN. MORE THAN 185 EDUCATORS FROM ACROSS THE COUNTRY PARTICIPATED IN THIS 3-DAY PROFESSIONAL DEVELOPMENT EXPERIENCE, OFFERED FREE OF CHARGE. ADDITIONAL "GENERATIONS" EVENTS, DESIGNED TO HELP PARENTS INSTILL A PASSION FOR HISTORY IN THEIR CHILDREN, WERE HELD ON SEVERAL BATTLEFIELDS THE EDUCATION DEPARTMENT EXPANDED ITS MANY VIDEO OFFERINGS INCLUDING THE ADDITION OF A NUMEROUS LIVE BATTLEFIELD PRODUCTIONS. OUR FIELD TRIP FUND HELPED TO SEND MORE THAN 4,000 STUDENTS TO HISTORIC SITES. DEPARTMENT STAFF ALSO PRODUCED MORE THAN 80 WEB ARTICLES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,598,949TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document143IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUTH HUDSPETHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016651400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 PROFESSIONAL COURTAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFF RODEK
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
THOMAS H LAUER
VICE-CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
STEPHAN F NEWHOUSE
TREASURER4.00Yes (X)Yes (X)$0$0$0
WILLIAM VODRA
SECRETARY4.00Yes (X)Yes (X)$0$0$0
DR MARY M ABROE
TRUSTEE1.00Yes (X)$0$0$0
TRACE ADKINS
TRUSTEE1.00Yes (X)$0$0$0
TRAVIS ANDERSON
TRUSTEE1.00Yes (X)$0$0$0
HARRISON M BAINS JR
TRUSTEE1.00Yes (X)$0$0$0
DON BARRETT
TRUSTEE1.00Yes (X)$0$0$0
EDWIN C BEARSS
TRUSTEE1.00Yes (X)$0$0$0
PAUL W BRYANT
TRUSTEE1.00Yes (X)$0$0$0
TERRY BEATY
TRUSTEE1.00Yes (X)$0$0$0
KIRK J BRADLEY
TRUSTEE1.00Yes (X)$0$0$0
WALTER W BUCKLEY JR
TRUSTEE1.00Yes (X)$0$0$0
JOHN CAMPBELL
TRUSTEE1.00Yes (X)$0$0$0
CARLTON B CRENSHAW
TRUSTEE1.00Yes (X)$0$0$0
JEFF DAHLGREN
TRUSTEE1.00Yes (X)$0$0$0
ROBERT C DAUM
TRUSTEE1.00Yes (X)$0$0$0
VINCE DOOLEY
TRUSTEE1.00Yes (X)$0$0$0
LESTER FANT
TRUSTEE1.00Yes (X)$0$0$0
DR GARY GALLAHER
TRUSTEE1.00Yes (X)$0$0$0
BRUCE C GOTTWALD
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL GRAINGER
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM J HUPP
TRUSTEE1.00Yes (X)$0$0$0
STEVE ISRAEL
TRUSTEE1.00Yes (X)$0$0$0
KATE KELLY
TRUSTEE1.00Yes (X)$0$0$0
DUKE R LIGON
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY P MCCLANATHAN
TRUSTEE1.00Yes (X)$0$0$0
LT GEN RICHARD MILLS
TRUSTEE1.00Yes (X)$0$0$0
JOHN NAU III
TRUSTEE1.00Yes (X)$0$0$0
J DENNIS SEXTON
TRUSTEE1.00Yes (X)$0$0$0
MADHU TADIKONDA
TRUSTEE1.00Yes (X)$0$0$0
ROBERT UHLER
TRUSTEE1.00Yes (X)$0$0$0
SUSAN WHITAKER
TRUSTEE1.00Yes (X)$0$0$0
O JAMES LIGHTHIZER
PRESIDENT60.00Yes (X)Yes (X)$261,920$0$101,970
STEPHEN WYNGARDEN
SECRETARY/CAO40.00Yes (X)$121,779$0$37,031
RUTH E HUDSPETH
CFO50.00Yes (X)$137,615$0$18,913
DAVID N DUNCAN
CHIEF DEVELOPMENT OFFICER50.00$226,711$0$13,768Yes (X)
THOMAS M GILMORE
DIR. REAL ESTATE50.00$206,977$0$38,338Yes (X)
JAMES J CAMPI
DIR. POLICY & MEDIA50.00$164,394$0$20,547Yes (X)
GARRY E ADELMAN
DIR. HISTORY & EDUC.50.00$145,552$0$38,711Yes (X)
SAMUEL F DELUCA
SENIOR VP, MAJOR GIVING50.00$116,113$0$31,707Yes (X)
KATHLEEN ROBERTSON
DEPUTY DIRECTOR OF RE50.00$101,340$0$16,507Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,482,401TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$317,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ENVELOPES UNLIMITED
649 N HORNERS LANEROCKVILLEMD20850PRINTING, PRODUCTION & MAILING APPEALS,$554,059
NAVISTAR DIRECT MAIL
4612 NAVISTAR DRFREDERICKMD21703PRINTING, PRODUCTION & MAILING APPEALS,$367,948
STRATEGIC PARTNERSHIP LLC
1729 KING ST STE 100ALEXANDRIAVA22314CONSULTING$228,048
FREEFLOW DIGITAL LLC
315 W BROADWAYS ST STE 300EUGENEOR97401WEB CONSULTING$157,995
BLACKBAUD
PO BOX 930256ATLANTAGA311930256WEB SERVICE FEE & SERVICE AGREEMENT$152,376
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$110,684FederatedCampaignsAmt
Membership Dues$4,110,141MembershipDuesAmt
Government Grants$6,125,799GovernmentGrantsAmt
All Other Contributions$27,646,098AllOtherContributionsAmt
Noncash Contributions$14,055,265NoncashContributionsAmt
Total Contributions$37,992,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REGISTRATIODesc
Business900099BusinessCd
Total Revenue Column$193,471TotalRevenueColumnAmt
Related Or Exempt Func Income$193,471RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$193,471TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,451TotalRevenueColumnAmt
Exclusion$22,451ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,841TotalRevenueColumnAmt
Exclusion$65,841ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$228,307RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$223,246RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,061RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,061TotalRevenueColumnAmt
Exclusion$5,061ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,730OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,130OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,130TotalRevenueColumnAmt
Exclusion-$3,130ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$214,935GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,131CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,804TotalRevenueColumnAmt
Related Or Exempt Func Income$205,804RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$42,388TotalRevenueColumnAmt
Related Or Exempt Func Income$42,388RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,388OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,524,608TotalRevenueColumnAmt
Related Or Exempt Func Income$441,663RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,223ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,534,411TotalAmt
Program Services$5,534,411ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,293,063TotalAmt
Program Services$862,775ProgramServicesAmt
Management And General$175,959ManagementAndGeneralAmt
Fundraising$254,329FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,440,656TotalAmt
Program Services$1,628,488ProgramServicesAmt
Management And General$332,122ManagementAndGeneralAmt
Fundraising$480,046FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$89,294TotalAmt
Program Services$59,580ProgramServicesAmt
Management And General$12,151ManagementAndGeneralAmt
Fundraising$17,563FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$427,596TotalAmt
Program Services$285,306ProgramServicesAmt
Management And General$58,187ManagementAndGeneralAmt
Fundraising$84,103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$246,146TotalAmt
Program Services$164,237ProgramServicesAmt
Management And General$33,495ManagementAndGeneralAmt
Fundraising$48,414FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,225TotalAmt
Program Services$80,162ProgramServicesAmt
Management And General$17,063ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,218TotalAmt
Program Services$37,249ProgramServicesAmt
Management And General$5,222ManagementAndGeneralAmt
Fundraising$9,747FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$188,473TotalAmt
Program Services$188,473ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$62,153TotalAmt
Fundraising$62,153FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,031,211TotalAmt
Program Services$905,468ProgramServicesAmt
Management And General$4,873ManagementAndGeneralAmt
Fundraising$120,870FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,056TotalAmt
Program Services$132,891ProgramServicesAmt
Fundraising$1,165FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,079,426TotalAmt
Program Services$1,274,701ProgramServicesAmt
Management And General$30,117ManagementAndGeneralAmt
Fundraising$774,608FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$848,917TotalAmt
Program Services$771,018ProgramServicesAmt
Management And General$16,446ManagementAndGeneralAmt
Fundraising$61,453FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$911,263TotalAmt
Program Services$755,369ProgramServicesAmt
Management And General$38,672ManagementAndGeneralAmt
Fundraising$117,222FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$267,633TotalAmt
Program Services$226,090ProgramServicesAmt
Management And General$15,054ManagementAndGeneralAmt
Fundraising$26,489FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$324,525TotalAmt
Program Services$298,498ProgramServicesAmt
Management And General$19,464ManagementAndGeneralAmt
Fundraising$6,563FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$102,177TotalAmt
Program Services$102,177ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$389,320TotalAmt
Program Services$365,160ProgramServicesAmt
Management And General$9,730ManagementAndGeneralAmt
Fundraising$14,430FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$119,892TotalAmt
Program Services$104,674ProgramServicesAmt
Management And General$7,609ManagementAndGeneralAmt
Fundraising$7,609FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP FULFILLMENT$1,009,215$1,009,215
LAND MAINTENANCE$658,934$543,517$367$115,050
EDUCATIONAL PROGRAMS$198,719$198,719
DUES/FEES/SUBSCRIPTIONS$62,197$46,296$12,628$3,273

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,347TotalAmt
Program Services$24,475ProgramServicesAmt
Management And General$14,844ManagementAndGeneralAmt
Fundraising$3,028FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,615,067TotalAmt
Program Services$15,598,949ProgramServicesAmt
Management And General$804,003ManagementAndGeneralAmt
Fundraising$2,212,115FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,529BOYAmt
EOY$340,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,382,213BOYAmt
EOY$9,887,150EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,140,458BOYAmt
EOY$301,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,688BOYAmt
EOY$46,688EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,208,371BOYAmt
EOY$1,362,586EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,640,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,524,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,798,416BOYAmt
EOY$120,116,595EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$630,713BOYAmt
EOY$690,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,283,388BOYAmt
EOY$132,745,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$485,048BOYAmt
EOY$367,146EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$152,115BOYAmt
EOY$117,809EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,859,372BOYAmt
EOY$3,563,332EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$873,336BOYAmt
EOY$843,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,369,871BOYAmt
EOY$4,891,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,457,611BOYAmt
EOY$9,067,249EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,455,906BOYAmt
EOY$118,786,945EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,913,517BOYAmt
EOY$127,854,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,283,388BOYAmt
EOY$132,745,796EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,909,541ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$31,136OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,402,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,107,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,242,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,896,562CurrentTaxYearMinus1YearAmt
Current Tax Year$37,992,722CurrentTaxYearAmt
Total$120,641,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,402,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,107,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,242,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,896,562CurrentTaxYearMinus1YearAmt
Current Tax Year$37,992,722CurrentTaxYearAmt
Total$120,641,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,780,070SubstantialContributorsTotAmt
Public Support Total170$112,861,829PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,631CurrentTaxYearMinus1YearAmt
Current Tax Year$316,599CurrentTaxYearAmt
Total$1,108,871TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,628CurrentTaxYearMinus1YearAmt
Current Tax Year$42,388CurrentTaxYearAmt
Total$247,466TotalAmt
FieldValueIRS element (for citing)
Total Support$121,998,236TotalSupportAmt
Gross Receipts Rltd Activities$1,525,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92510PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2013 AMOUNT: $ 58,160. 2014 AMOUNT: $ 43,334. 2015 AMOUNT: $ 51,956. 2016 AMOUNT: $ 51,628. 2017 AMOUNT: $ 42,388.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$838FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$207,999FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$208,837FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,638,607FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,847,444FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,343,044CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,343,044TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,514,566LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$262,600CurrentYearMinus3Amt
Current Year Minus2$190,050CurrentYearMinus2Amt
Current Year Minus1$191,098CurrentYearMinus1Amt
Current Year$208,837CurrentYearAmt
Total$852,585TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$335,761CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,085,761TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,628,642GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$233CurrentYearMinus3Amt
Current Year Minus2$315CurrentYearMinus2Amt
Current Year Minus1$499CurrentYearMinus1Amt
Current Year$838CurrentYearAmt
Total$1,885TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements10TotalEasementsCnt
Total Acreage308.00TotalAcreageCnt
Historic Strctr Easements Aftr2HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement200.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$7,644ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,457,121OtherCostOrOtherBasisAmt
Book Value$112,457,121BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$582,053OtherCostOrOtherBasisAmt
Depreciation$136,051DepreciationAmt
Book Value$446,002BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,974,294OtherCostOrOtherBasisAmt
Depreciation$975,576DepreciationAmt
Book Value$6,998,718BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$627,216OtherCostOrOtherBasisAmt
Depreciation$412,462DepreciationAmt
Book Value$214,754BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,116,595TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$158,282
DEFERRED COMPENSATION PAYABLE$681,739
FAIR VALUE OF INTEREST RATE SWAP$3,294
FieldValueIRS element (for citing)
Total Liability$843,315TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,796,470TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,891DonatedServicesAndUseFcltsAmt
Other Revenue$10,464OtherRevenueAmt
Revenue Not Reported$36,355RevenueNotReportedAmt
Revenue Subtotal$38,760,115RevenueSubtotalAmt
Other Revenues Not Included-$235,507OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$235,507RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,524,608TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,882,345TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,891DonatedServicesUseFcltsAmt
Other Expenses Included$241,387OtherExpensesIncludedAmt
Expenses Not Reported$267,278ExpensesNotReportedAmt
Expenses Subtotal$18,615,067ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,615,067TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:CONSERVATION EASEMENTS ARE RECORDED AS AN ASSET ON THE BALANCE SHEET. THE ORGANIZATION HAS A WRITTEN DOCUMENT REGARDING THE PERIODIC MONITORING, INSPECTION, VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS.
PART X, LINE 2:ABT AND EBDF ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AFBP IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. IN ADDITION, ABT AND EBDF QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. CONTRIBUTIONS TO AFBP ARE NOT DEDUCTIBLE TO DONORS. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NEITHER ABT, AFBP NOR EBDF HAD NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2018. MANAGEMENT EVALUATED ABT, AFBP AND EBDF'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFBP REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 10,464.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF SALES REPORTED ON PART VIII, LINE 10B -9,131. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B -223,246. LOSS ON DISPOSAL REPORTED ON PART VIII, LINE 7C -3,130.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFBP & EBDF EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 9,010. COST OF SALES REPORTED ON PART VIII, LINE 10B 9,131. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 223,246.
PART II, LINE 5THE ORGANIZATION HAS A WRITTEN DOCUMENT REGARDING THE PERIODIC MONITORING, INSPECTION, VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC INTEREST COMMUNICATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17700 LEESBURG PIKE STE 301AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22043ZIPCd
FieldValueIRS element (for citing)
ActivityTELEPHONE SOLICITATIONSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$97,390GrossReceiptsAmt
Retained By Contractor$62,153RetainedByContractorAmt
Net To Organization$35,237NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$97,390TotalGrossReceiptsAmt
Total Retained By Contractors$62,153TotalRetainedByContractorsAmt
Total Net To Organization$35,237TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
US DEPT OF THE INTERIOR NPS
1849 C STREET NWWASHINGTONDC20240530197094GOVERN$1,207,907APPRAISALLANDBATTLEFIELD PRESERVATION
STATE OF NORTH CAROLINA DCR
1321 MAIL SERVICE CENTERRALEIGHNC27699566062189GOVERN$391,539APPRAISALLANDBATTLEFIELD PRESERVATION
STATE OF MARYLAND DNR
580 TAYLOR AVEANNAPOLISMD21401526009000GOVERN$416,057APPRAISALLANDBATTLEFIELD PRESERVATION
COMMONWEALTH OF KENTUCKY
PO BOX 1150FRANKFORTKY40602610600439GOVERN$85,357APPRAISALLANDBATTLEFIELD PRESERVATION
JEFFERON CO HISTORIC LANDMARKS COMMISSION
PO BOX 23CHARLES TOWNWV25414453213370GOVERN$466,663APPRAISALLANDBATTLEFIELD PRESERVATION
TOWN OF FORT ANN
80 GEORGE STREETFORT ANNNY12827146002183GOVERN$363,333APPRAISALLANDBATTLEFIELD PRESERVATION
SOUTH CAROLINA BATTLEGROUND PRES TRUST
PO BOX 80668CHARLESTONSC29416541004102501(C)(3)$603,710APPRAISALLANDBATTLEFIELD PRESERVATION
CAPITAL REGION LAND CONSERVANCY
PO BOX 17306RICHMONDVA23226202797635501(C)(3)$110,000APPRAISALLANDBATTLEFIELD PRESERVATION
OZARK REGIONAL LAND TRUST
PO BOX 440007ST LOUISMO63144431304715501(C)(3)TO AID IN ACQUIRING AN EASEMENT ON 180 ACRE MANEFEE TRACT, CARTHAGE, MO$137,915
JEFFERSON CO HISTORIC LANDMARKS COMMISSION
736 GEORGIA AVE SUITE 106CHATTANOOGATN37402453213370501(C)(3)TO AID IN ACQUING 200 ACRE OLD STANDARD LAND CO., HARPER'S FERRY, WV$1,017,485
HISTORIC GREEN SPRINGS
PO BOX 1685LOUISAVA230931685237230027501(C)(3)GRANT FOR APPRAISAL ON LUCAS TRACT, LOUISA, VA$8,720
SHENANDOAH VALLEY BATTLEFIELDS FOUNDATION
PO BOX 897NEW MARKETVA22844542007460501(C)(3)TO ASSIST IN ACQUISITION OF THE 26.2884 ACRE WEST TRACT, THIRD WINCHESTER. VA$100,000
WEST VIRGINIA LAND TRUST
PO BOX 11823CHARLESTONWV25339550740909501(C)(3)TO ASSIST IN ACQUIRING OF THE 14 ACRE WARNER TRACT, GREENBRIER RIVER, VW$20,000
NPS - ABPP
1201 I ST NW 6TH FLOORWASHINGTONDC20005140001849GOVERNFOR PATHWAYS STUDENT INTAKE POSITION, HIRE NEW EMPLOYEE, HIRE NCSHPO NEW EMPLOYEE, MATCH OF PRESIDENT TRUMP'S GIFT TO ANTIETAM$239,267
VA DEPARTMENT OF HISTORIC RESOURCES
2801 KENSINGTON AVERICHMONDVA23221540805908GOVERNTO ASSIST IN CONSERVATION EASEMENT OF 135 ACRE GREGG TRACT, KELLY'S FORD, VA; TO AID IN ACQUIRING IN 113.4 LOCKETT GARNETT TRACT, SAILORS CREEK, VA$152,279
AMERICANS FOR BATTLEFIELD PRESERVATION
1156 15 ST SUITE 900WASHINGTONDC20005043843239501(C)(4)GRANT FOR ONGOING OPERATIONS$20,000
SOUTH CAROLINA BATTLEFIELD PRESERVATION TRUST
PO BOX 80668CHARLESTONSC29416541004102501(C)(3)ENVIRONMENTAL REPORT ON HORTON TRACT, HANGING ROCK, SC; TO AID IN THE ACQUISITION OF THE 1 ACRE HORTON TRACT, HANGING ROCK, SC; TO AID IN THE ACQUISITION OF THE 10.4 ACRE DANIELS TRACT, EUTAW SPRINGS, SC$163,435
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMOST OF THE GRANTS ISSUED ARE REIMBURSEMENT GRANTS TO AID IN ACQUIRING LAND OR CONSERVATION EASEMENTS. THE GRANT IS NOT ISSUED UNTIL THE LAND OR EASEMENT HAS BEEN ACQUIRED OR AT THE TIME OF SETTLEMENT. THESE TYPES OF GRANT DO NOT NEED MONITORING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
O JAMES LIGHTHIZER
PRESIDENT$261,920$0$0$0$0$0$75,715$0$28,036$0$365,671$0$0$0
STEPHEN WYNGARDEN
SECRETARY/CAO$121,779$0$0$0$0$0$5,702$0$33,381$0$160,862$0$0$0
RUTH E HUDSPETH
CFO$137,615$0$0$0$0$0$8,256$0$12,760$0$158,631$0$0$0
DAVID N DUNCAN
CHIEF DEVELOPMENT OFFICER$226,711$0$0$0$0$0$13,603$0$2,268$0$242,582$0$0$0
THOMAS M GILMORE
DIR. REAL ESTATE$206,977$0$0$0$0$0$12,419$0$28,022$0$247,418$0$0$0
JAMES J CAMPI
DIR. POLICY & MEDIA$164,394$0$0$0$0$0$9,864$0$12,786$0$187,044$0$0$0
GARRY E ADELMAN
DIR. HISTORY & EDUC.$145,552$0$0$0$0$0$7,278$0$33,536$0$186,366$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationO. JAMES LIGHTHIZER, PRESIDENT, PARTICIPATES IN DEFERRED COMPENSATION PLAN. THE ORGANIZATION CONTRIBUTED $43,500 TO THE PLAN IN THE CURRENT YEAR.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC DEVELOPMENT AUTHORITY SPOTSYLVANIA COUNTY VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN541237426BondIssuerEIN
Bond Issued2010-04-07BondIssuedDt
Issue Price$5,400,000IssuePriceAmt
PurposeTO REFUND A PRIOR ISSUE DATED 05/22/07PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,800,000RetiredAmt
Total Proceeds$5,400,000TotalProceedsAmt
Other Spent Proceeds$5,400,000OtherSpentProceedsAmt
Substantial Completion2010SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1SUNTRUST BANKSBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Term Of Hedge10.000000000000TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$500NoncashContributionsRptF990Amt
Method Of Determining RevenuesINVOICEMethodOfDeterminingRevenuesTxt

Qualified Contrib Hist Struct QualifiedContribHistStructGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$14,031,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$14,031,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CIVIL WAR PRINTS & MAPS50$20,755INVOICE
Yes (X)CIVIL WAR SCULPTURES5$2,510INVOICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAUDIT COMMITTEE MEMBERS, CHAIRMAN OF THE ABT BOARD, PRESIDENT, COO, CFO AND KEY EMPLOYEES REVIEW THE 990 INITIALLY. IF ANY CORRECTIONS NEED TO BE MADE, THE AUDITING FIRM IS NOTIFIED. AFTER THE CORRECTIONS, THE 990 IS THEN DISTRIBUTED TO THE WHOLE BOARD OF TRUSTEES BEFORE THE 990 IS FILED EITHER IN PAPER OR ELECTRONIC FORM.
FORM 990, PART VI, SECTION B, LINE 12CWHENEVER A TRUSTEE HAS A POTENTIAL DIRECT OR INDIRECT PERSONAL INTEREST IN A PROPOSED TRANSACTION OF THE CORPORATION, HE SHALL DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION, THE NATURE OF HIS POTENTIAL INTEREST IN THE TRANSACTION, AND ANY OTHER RELEVANT INFORMATION REGARDING THE TRANSACTION TO THE BOARD OF TRUSTEES. THEREAFTER, THE TRUSTEE SHALL NOT BE PERMITTED TO PARTICIPATE IN THE FINAL BOARD DELIBERATION REGARDING SUCH TRANSACTION, AND SHALL NOT BE PERMITTED TO VOTE ON SUCH TRANSACTION. THE BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15AMERICAN BATTLEFIELD TRUST WILL PAY SALARIES THAT ARE COMPETITIVE WITH THOSE PAID FOR COMPARABLE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS. EACH EMPLOYEE'S SALARY IS REVIEWED ANNUALLY. SALARY ADJUSTMENTS, IF ANY, WILL BE DISCUSSED AT THIS TIME AS WELL. SALARY ADJUSTMENTS WILL BE PREPARED AND RECOMMENDATIONS WILL BE MADE AT THE TIME THE BUDGET IS PRESENTED TO THE BOARD. IF APPROVED, THEY WILL BECOME EFFECTIVE AT THE PRESIDENT'S DISCRETION. THE PRESIDENT'S SALARY AND BENEFIT PACKAGE IS REVIEWED BY AN OUTSIDE CONSULTING FIRM AND THEN APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC. OUR AUDITED FINANCIALS AND FORM 990 ARE ON THE AMERICAN BATTLEFIELD TRUST WEBSITE.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF THE SWAP 31,138. VARIANCE -2.
FORM 990, PAGE 1, PRIOR YEAR COLUMN:THE PRIOR YEAR'S NUMBERS LISTED ON PAGE 1 ARE ONLY FOR THE FIRST THREE MONTHS OF 2015 (JANUARY 1, 2015 THROUGH MARCH 31, 2015).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
AMERICANS FOR BATTLEFIELD PRESERVATION
1156 15TH ST NW SUITE 900WASHINGTONDC20005403843239SEE PART VII OF SCHEDULE RDC501(C)(4)AMERICAN BATTLEFIELD TRUSTYes (1)
ENDANGERED BATTLEFIELD DEFENSE FUND
7777 WASHINGTON AVENUEHOUSTONTX77007271035136TO CARRY OUT THE PURPOSES OF THE AMERICAN BATTLEFIELD TRUSTVA501(C)(3)AMERICAN BATTLEFIELD TRUSTYes (1)LINE 12B, II
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART II, LINE BFormAndLineReferenceDesc
ExplanationTHE MISSION OF AMERICANS FOR BATTLEFIELD PRESERVATION (AFBP) IS TO PROMOTE AWARENESS OF THE PLIGHT OF OUR NATION'S REMAINING HALLOWED BATTLEGROUNDS. IT IS A STRICTLY NON-PARTISAN ORGANIZATION THAT SEEKS TO BUILD SUPPORT FOR BATTLEFIELD PRESERVATION AMONG ALL LAWMAKERS ON ALL LEVELS OF GOVERNMENT. THE ORGANIZATION'S PRIMARY FOCUS IS TO ENCOURAGE LAWMAKERS ON THE FEDERAL, STATE AND LOCAL LEVELS TO ALLOCATE PUBLIC FUNDS FOR BATTLEFIELD PRESERVATION. IN ADDITION, AFBP SUPPORTS LOCAL OFFICIALS FOR PUBLIC OFFICE IN A VERY LIMITED NUMBER OF TARGETED COMMUNITIES, PLUS TRAINS LOCAL PEOPLE ABOUT HOW TO SUCCESSFULLY CONDUCT COMMUNITY GRASSROOTS ORGANIZING, FUNDRAISING, AND EFFECTIVE USE OF MEDIA.ExplanationTxt