CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1027283)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-26
- IRS object ID
- 202532389349300333
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-26T08:34:49-07:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020639648 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYER & SMITH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTHSIDE SQ STE F | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631027283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAWACO RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAWA | BusinessNameControlTxt |
| Phone | 2056230457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 11TH AVE SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLIE JOHNSTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2056230457 | PhoneNum |
| Signature | 2025-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KEVIN SMITH CPA | PreparerPersonNm |
| PTIN | P00107054 | PTIN |
| Phone | 2565361020 | PhoneNum |
| Preparation | 2025-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL MCCALEB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 11TH AVE SOUTH sTE 541 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,730,140 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAWACO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT ACTIVITIES THAT INCREASE CONSERVATION OF RESOURCES AND SUPPORT ECONOMIC DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,640,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,048,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $272,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $449,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,067 | PYOtherRevenueAmt |
| CY Other Revenue | $10,335 | CYOtherRevenueAmt |
| PY Total Revenue | $2,951,638 | PYTotalRevenueAmt |
| CY Total Revenue | $2,543,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $574,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $729,698 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $279,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $372,897 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,945,259 | PYOtherExpensesAmt |
| CY Other Expenses | $1,107,329 | CYOtherExpensesAmt |
| PY Total Expenses | $2,798,870 | PYTotalExpensesAmt |
| CY Total Expenses | $2,209,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $333,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,431,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,185,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $602,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,182,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,583,291 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT ACTIVITIES THAT INCREASE CONSERVATION OF RESOURCES AND SUPPORT ECONOMIC DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,067,720 | ExpenseAmt |
| Grant | $729,698 | GrantAmt |
| Revenue | $1,049,070 | RevenueAmt |
| Desc | DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,013,195 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,277,270 | RevenueAmt |
| Desc | MANAGEMENT OF FEDERAL GRANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,080,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAWACO RC&D COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2056230457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 11TH AVE SOUTH STE 541 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KELLIE JOHNSTON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA BAKER | |||||||
| CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KEVIN MORRIS | |||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JACK WILLIAMS | |||||||
| CO CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRIS GREENE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH PIKE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GERALD ARRINGTON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL KENNEDY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANNON WELCH | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DWIGHT HICKS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIE BROWN-SHORT | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHASE MOORE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON HAMILTON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA SINGLETON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $15,000 | MembershipDuesAmt |
| Government Grants | $839,102 | GovernmentGrantsAmt |
| All Other Contributions | $1,194,163 | AllOtherContributionsAmt |
| Total Contributions | $2,048,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | 900099 | $438,178 | $0 | $0 |
| WORKSHOPS | 900099 | $11,070 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $449,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,916 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,916 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,118 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,118 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,118 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,376 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,695 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,695 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,543,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $459,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,611 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,698 | TotalAmt |
| Program Services | $729,698 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,459 | TotalAmt |
| Program Services | $276,640 | ProgramServicesAmt |
| Management And General | $48,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,438 | TotalAmt |
| Program Services | $15,672 | ProgramServicesAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Program Services | $24,650 | ProgramServicesAmt |
| Management And General | $4,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,827 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $43,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,596 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,596 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,222 | TotalAmt |
| Program Services | $16,339 | ProgramServicesAmt |
| Management And General | $2,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,387 | TotalAmt |
| Program Services | $8,829 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,381 | TotalAmt |
| Program Services | $18,087 | ProgramServicesAmt |
| Management And General | $3,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,989 | TotalAmt |
| Program Services | $5,091 | ProgramServicesAmt |
| Management And General | $898 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $791,739 | $791,739 | $0 | $0 |
| DUES AND FEES | $57,100 | $55,600 | $1,500 | $0 |
| CONTRACT SERVICES | $135,042 | $135,042 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,046 | TotalAmt |
| Program Services | $3,528 | ProgramServicesAmt |
| Management And General | $11,518 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,924 | TotalAmt |
| Program Services | $2,080,915 | ProgramServicesAmt |
| Management And General | $129,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,334 | BOYAmt |
| EOY | $914,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,889 | BOYAmt |
| EOY | $372,885 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,889 | BOYAmt |
| EOY | $81,707 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,698 | BOYAmt |
| EOY | $816,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,810 | BOYAmt |
| EOY | $2,185,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217 | BOYAmt |
| EOY | $66,779 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,635 | BOYAmt |
| EOY | $523,038 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $1,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,760 | BOYAmt |
| EOY | $10,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,912 | BOYAmt |
| EOY | $602,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,654 | BOYAmt |
| EOY | $1,573,959 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244 | BOYAmt |
| EOY | $9,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,898 | BOYAmt |
| EOY | $1,583,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,810 | BOYAmt |
| EOY | $2,185,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $333,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,858 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,265,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,048,265 | CurrentTaxYearAmt |
| Total | $7,976,453 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,334 | CurrentTaxYearMinus1YearAmt |
| Total | $388,960 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $784,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,289,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,912,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,048,265 | CurrentTaxYearAmt |
| Total | $8,365,413 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,365,413 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,034 | CurrentTaxYearAmt |
| Total | $121,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,034 | CurrentTaxYearAmt |
| Total | $121,006 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,217 | CurrentTaxYearAmt |
| Total | $22,573 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,508,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98140 | PublicSupportPY509Pct |
| Investment Income CY | 0.01420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 4947. 2021: 11409. 2023: 6217. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $2,300 | BeginningBalanceAmt |
| Additions During Year | $0 | AdditionsDuringYearAmt |
| Distributions During Year | $650 | DistributionsDuringYearAmt |
| Ending Balance | $1,650 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES | Desc |
| Amt | $10,922 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,922 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,602,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,858 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $66,858 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,535,393 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,066 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,066 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,543,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,201,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,201,858 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,066 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,066 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,209,924 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | INVESTMENT EXPENSES REDUCE INVESTMENT INCOME ON FINANCIAL STATEMENTS BUT ARE SHOWN AS AN EXPENSE ON THE TAX RETURN. |
| Pt XII, Line 4b | INVESTMENT EXPENSES REDUCE INVESTMENT INCOME ON FINANCIAL STATEMENTS BUT ARE SHOWN AS AN EXPENSE ON THE TAX RETURN. |
| Pt IV, Line 2b | THE ORGANIZATION PERFORMS THE ACCOUNTING FOR A SMALL NONPROFIT AND HOLDS THEIR FUNDS IN TRUST. |
| Pt IV, Line 1b | THE ORGANIZATION PERFORMS THE ACCOUNTING FOR A SMALL NONPROFIT AND HOLDS THEIR FUNDS IN TRUST. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AUBURN UNIVERSITY | ||||||
| 381 MELL ST | AUBURN UNIVERSITY | AL | 36849 | 636000724 | $12,144 | EDUCATION |
| BIRMINGHAM TALKS | ||||||
| 351 24TH ST N 785 | BIRMINGHAM | AL | 35203 | 842967401 | $10,000 | EDUCATION |
| BLOUNTS ART COUNCIL | ||||||
| 6801 SECOND AVE WEST | ONEONTA | AL | 35121 | 631232119 | $7,200 | IMPACT |
| WALKER COUNTY COMMISSION | ||||||
| PO BOX 1447 | JASPER | AL | 35502 | 636001721 | $24,750 | COMMUNITY DEVELOPMENT |
| BLOUNT COUNTY EDUCATION FOUNDATION | ||||||
| PO BOX 603 | ONEONTA | AL | 35121 | 631215348 | $15,945 | EDUCATION |
| BLOUNT COUNTY EMA | ||||||
| 220 2ND AVE EAST | ONEONTA | AL | 35121 | 636001422 | $15,927 | IMPACT |
| CAHABA VALLEY FIRE AND EMERGENCY MEDICAL | ||||||
| 145 NARROWS DR | BIRMINGHAM | AL | 35242 | 603941395 | $18,000 | IMPACT |
| CALERA MAIN STREET | ||||||
| 1048 PINE VALLEY DR | CALERA | AL | 35040 | 843340663 | $20,000 | IMPACT |
| CARGO CRUSH | ||||||
| 1390 HWY 82 BYPASS E UNIT D | PRATTVILLE | AL | 36067 | 631262334 | $14,130 | COMMUNITY DEVELOPMENT |
| CHANGED LIVES CHRISTIAN CENTER | ||||||
| 1308 26TH AVE NORTH | BIRMINGHAM | AL | 35204 | 260872042 | $6,140 | IMPACT |
| CLINTON CHRISTIAN ACADEMY | ||||||
| 23240 HWY 31 | JEMISON | AL | 35085 | 636004368 | $7,000 | COMMUNITY DEVELOPMENT |
| CHILTON COUNTY COMMISSION | ||||||
| PO BOX 1948 | CLANTON | AL | 35045 | 636001445 | $9,999 | IMPACT |
| CITY OF CALERA | ||||||
| 7901 HWY 31 | CALERA | AL | 35040 | 636001214 | $9,000 | IMPACT |
| CITY OF CLANTON | ||||||
| PO BOX 580 | CLANTON | AL | 35046 | 636001226 | $10,000 | IMPACT |
| CITY OF JASPER | ||||||
| PO BOX 1589 | JASPER | AL | 35502 | 636005340 | $15,000 | COMMUNITY DEVELOPMENT |
| CITY OF LIGHTS | ||||||
| 23 AUSTIN CIRCLE | DORA | AL | 35062 | 571204989 | $15,000 | IMPACT |
| COLLEGE CHOICE FOUNDATION | ||||||
| 1919 OXMOOR RD STE 324 | BIRMINGHAM | AL | 35209 | 475631608 | $7,000 | EDUCATION |
| CREATIVE ENRICHMENT INC | ||||||
| PO BOX 296 | BESSEMER | AL | 35021 | 273386565 | $5,150 | IMPACT |
| CURRY HIGH SCHOOL | ||||||
| 155 YELLOW JACKET DR | JASPER | AL | 35503 | 636001147 | $20,000 | EDUCATION |
| EAST LAKE INITIATIVE | ||||||
| 6523 1ST AVE N | BIRMINGHAM | AL | 35206 | 271941412 | $6,000 | EDUCATION |
| FRIENDS OF THE LOCUST FORK RIVER | ||||||
| PO BOX 638 | BLOUNTSVILLE | AL | 35031 | 581988728 | $13,000 | IMPACT |
| GREEN VALLEY ELEMENTARY | ||||||
| 32100 OLD COLUNBIANA RD | BIRMINGHAM | AL | 35226 | 630971873 | $15,525 | EDUCATION |
| HOLLY SPRINGS VFD | ||||||
| 175 COUNTY HWY 24 | SPRINGVILLE | AL | 35146 | 264242135 | $8,120 | IMPACT |
| HOOVER LIBRARY | ||||||
| 200 MUNICIPAL DR | BIRMINGHAM | AL | 35216 | 630570405 | $10,000 | EDUCATION |
| JONES VALLEY TEACHING FARM | ||||||
| 701 25TH ST N | BIRMINGHAM | AL | 35203 | 522359003 | $20,000 | EDUCATION |
| MAIN STREET LEEDS | ||||||
| 1408 9TH ST | LEEDS | AL | 35094 | 880932523 | $10,000 | EDUCATION |
| MASTER PLAN MINISTRIES | ||||||
| 600 20TH AVE E | JASPER | AL | 35501 | 631045733 | $12,500 | IMPACT |
| MIDDLE ALABAMA AREA AGENCY ON AGING | ||||||
| 209 CLOVERDALE CIRCLE | HAYDEN | AL | 35079 | 630994564 | $9,000 | EDUCATION |
| MONTEVALLO FIRE & RESCUE | ||||||
| 1140 ASHVILLE RD | MONTEVALLO | AL | 35115 | 630885515 | $7,000 | EDUCATION |
| NORTH SHELBY FIRE DISTRICT | ||||||
| 4617 VALLEYDALE RD | BIRMINGHAM | AL | 35242 | 630751504 | $13,000 | IMPACT |
| ONEONTA FIRE & RESCIE SERVICE | ||||||
| 308 2ND ST NORTH | ONEONTA | AL | 35121 | 636001333 | $13,000 | EDUCATIO0N |
| PARRISH VFD | ||||||
| PO BOX 44 | PARRISH | AL | 35580 | 900410295 | $10,000 | IMPACT |
| PRECIOUS PAWS RESCUE ALABAMA | ||||||
| 262 COMER RD | HUNTSVILLE | AL | 35810 | 814223883 | $6,000 | IMPACT |
| RALEIGHS PLACE | ||||||
| 346 COUNTY RD 1028 | CLANTON | AL | 35046 | 134290926 | $10,000 | IMPACT |
| ROSA VFD | ||||||
| 35 WATERTON DR | ONEONTA | AL | 35121 | 630951101 | $10,771 | IMPACT |
| SHELBY COUNTY BOARD OF EDUCATION | ||||||
| 410 EAST COLLEGE AVE | COLUMBIANA | AL | 35051 | 636001081 | $17,829 | EDUCATION |
| THE FOUNDRY MINISTRIES | ||||||
| PO BOX 824 | BESSEMER | AL | 35021 | 630624278 | $10,000 | EDUCATION |
| THE RED BARN | ||||||
| 2722 BAILEY RD | LEEDS | AL | 35094 | 452593191 | $10,000 | EDUCATION |
| TOWN OF CLEVELAND | ||||||
| PO BOX 186 | CLEVELAND | AL | 35049 | 630730507 | $7,000 | EDUCATION |
| TOWN OF COUNTY LINE | ||||||
| PO BOX 130 | TRAFFORD | AL | 35172 | 630874285 | $7,000 | IMPACT |
| TOWN OF PARRISH | ||||||
| PO BOX 89 | PARRISH | AL | 35580 | 636001341 | $10,000 | IMPACT |
| TOWN OF THORSBURY | ||||||
| PO BOX 608 | THORSBY | AL | 35171 | 636001376 | $10,000 | COMMUNITY DEVELOPMENT |
| TOWN OF HAYDEN | ||||||
| PO BOX 493 | HAYDEN | AL | 35079 | 630941748 | $25,000 | COMMUNITY DEVELOPMENT |
| TWO WAY DIRECT INC | ||||||
| 3262 GREY HAWK CT | CARLSBAD | CA | 92010 | 631262363 | $15,000 | IMPACT |
| UNIVERSITY OF MONTEVALLO FOUNDATION | ||||||
| STATION 6176 | MONTEVALLO | AL | 35115 | 237349527 | $10,000 | EDUCATION |
| VINEYARD FAMILY SERVICES OF CENTRAL ALABAMA | ||||||
| PO BOX 2458 | ALABASTER | AL | 35007 | 134362029 | $10,000 | EDUCATION |
| WSALKER COUNTY HUMANE SOCIETY | ||||||
| PO BOX 1407 | JASPER | AL | 35502 | 630809530 | $7,500 | IMPACT |
| WALKER COUNTY SCHOOLS | ||||||
| 1710 ALABAMA AVE | JASPER | AL | 35501 | 636001147 | $29,991 | EDUCATION |
| WALKER COUNTY SOIL AND WATER CONSERVATION DISTRICT | ||||||
| 1710 ALABAMA AVE STE 207 | JASPER | AL | 35501 | 630676177 | $6,000 | EDUCATION |
| YMCA OF CHILTON COUNTY | ||||||
| 405 OLLIE AVE | CLANTON | AL | 35045 | 630921199 | $12,060 | EDUCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE FIVE COUNTY COMMISSIONS IN THE CAWACO OPERATING REGION ARE MEMBERS OF THE COUNCIL. |
| Pt VI, Line 11b | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND PROVIDES A CONSENSUS RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. |
| Pt VI, Line 12c | COUNCIL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| Pt VI, Line 15a | COMPENSATION IS DETERMINED BY COUNCIL MEMBERS WHO ARE COMMUNITY LEADERS AND INVOLVED IN SIMILAR ACTIVITIES ELSEWHERE. |
| Pt VI, Line 15b | COMPENSATION IS DETERMINED BY COUNCIL MEMBERS WHO ARE COMMUNITY LEADERS AND INVOLVED IN SIMILAR ACTIVITIES ELSEWHERE. |