2013-02-14T11:35:23-06:00 2012-09-30 631133963 Haynes Downard LLP 2121 2nd Avenue North Suite 400 Birmingham AL 35203 990 2011-10-01 631027283 Cawaco Resource Cons Development Council Inc CAWA 2056230458 2112 11th Avenue South No 541 Birmingham AL 35205 PAUL MCCALEB 2056230458 2013-02-13 1 Joseph Campbell P00743822 2052543380 2013-02-12 2011 2016-02-25 16:41:14Z X Paul McCaleb 2112 11th Avenue South No 541 Birmingham AL 35205 397014 0 X http://www.cawaco.org X 1972 AL Plan and carry out activities that increase conservation of natural resources, support economic development and enhance the environment and standard of living in local communities. 18 18 2 0 0 0 702757 332070 0 0 2912 1532 58171 63412 763840 397014 180734 123414 0 0 76749 83341 0 0 0 502941 174412 760424 381167 3416 15847 615144 649834 1188 13786 613956 636048 X Cawaco RC&D assists communities within the Council area to plan and implement activities that increase the conservation of natural resources, support economic development and improve the standard of living. The Council provides challenge grants for educational, community support and economic development. Additionally, the Council assists with project development, coordination and identification of funding sources for implementation. The Council provides facilitation services and assists in the development and implementation of projects for the Warrior River Basin Clean Water Partnership, Cahaba River Basin Clean Water Partnership and the Five Mile Creek Greenway Partnership. 0 0 123414 123414 Cawaco provides educational, community and economic development grants in the rage of $1,000-$10,000 to other nonprofits and municipalities. The project must meet one of Cawaco's objectives. Grant expenses in 2012 included funding for historic preservation, school programs, workshops, first responder equipment and environmental projects. 98698 0 Coordinates partners and project to implement the North River Watershed Plan to improve water quality within the North River. Project components include: identifying critical areas in need of restoration or remediation, identifying and implementing voluntary, cost-effective methods for restoration/remedation and coordinate actions through public and private partnerships. 48271 0 Provides facilitation in the Black Warrior River Basin to bring interested citizens and water users together through a neutral forum in order to identify water related issues and challenges and become part of the solution for long-term water quality improvement and conservation in a non-regulatory way. 77857 0 Cawaco Resource Conservation Development Council provides a number of additional programs dedicated to planning and carrying out activities that increase conservation of natural resources, support economic development and enhance the environment and standard of living in local communities. 77857 348240 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 2 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL X X Kellie Johnston 2056230147 2112 11th Avenue South Suite 541 Birmingham AL 35205 X Allan Lowe 1.00 X 0 0 0 Allen Caton 1.00 X 0 0 0 Bruce Hamrick 1.00 X 0 0 0 Chris Green 1.00 X 0 0 0 Corley Ellis 1.00 X 0 0 0 Doris Hamby 1.00 X 0 0 0 Doug Smith 1.00 X 0 0 0 Gary Crowson 1.00 X 0 0 0 Jim Phillips 1.00 X 0 0 0 Jim Pitts 1.00 X 0 0 0 Joe Love 1.00 X X 0 0 0 Keith Pike 1.00 X 0 0 0 Nell Miller 1.00 X 0 0 0 Paul Kennedy 1.00 X 0 0 0 Paul McCaleb 1.00 X X 0 0 0 Robert Kelley 1.00 X 0 0 0 Sheila Baker 1.00 X 0 0 0 Tracia Busey 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8000 324070 332070 1532 1532 Contract services 900099 63412 63412 63412 397014 63412 0 1532 123414 123414 76597 64344 12253 6744 5810 934 7311 7311 91650 81650 10000 9350 7854 1496 5620 5620 1199 1199 2671 2244 427 1175 1175 Project expenses 47198 47198 Supplies 1539 1539 Miscellaneous 1493 1493 Phone and internet 1177 989 188 4029 3711 318 381167 348240 32927 0 509691 573518 95545 62834 21831 8349 9908 13482 615144 649834 1188 13786 1188 13786 X 472642 562258 141314 73790 613956 636048 615144 649834 X 15847 6245 X X 0 1 1 X 0 X 509079 412260 914198 702757 332070 2870364 79288 57346 55216 58171 63412 313433 150000 150000 150000 150000 150000 750000 738367 619606 1119414 910928 545482 3933797 0 0 0 3933797 23027 5539 6936 2912 1532 39946 23027 5539 6936 2912 1532 39946 761394 625145 1126350 913840 547014 3973743 0.98990 0.98630 0.01010 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21831 8349 13482 13482 397014 381167 15847 6245 6245 22092 403259 6245 6245 397014 0 397014 381167 0 381167 0 381167 Description of Uncertain Tax Positions Under FIN 48: Part X: As of September 30, 2012, the Council has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 0 Salvation Army 207 20th Street Jasper AL 35501 580660607 501(c)(3) 8000 To relocate the food pantry into the warehouse where space will be closed off, create cubicle walls and add work space for employees. Appalachian High School 350 County Highway 12 Oneonta AL 35121 630971326 501(c)(3) 10000 Smartboards will be purchased and installed in two second grade and two fifth grade classrooms. Town of Parrish 501 Park Rd Parrish AL 35127 636001341 7998 Set up weather station for the Town of Parrish to be coordinated with NWS and SkyCam to warn residents about catastrophic weather conditions. Business and Finance Academy 701 Highway 70 Columbiana AL 35051 636001081 5000 The main purpose of the Training Center will be to teach and train students in the areas of financial literacy/money management, customer services, leadership, and community involvement and enhance employability skills Town of Thorsby PO Box 608 Thorsby AL 35171 571213640 5000 Repair/replace foundation, flooring structure and surface of HJC M4A 15863 Hwy 25 Calera AL 35040 630994564 5000 M4A will modify its SFMNP enrollment form to include information on farmers accepting SFMNP vouchers Chilton Food Innovation Center (City of Clanton) Po Box 580 Clanton AL 35046 636001226 7000 Purchase semi-automated labeler, install safety shower curtain, purchase testing supplies, refurbish donated cooler and oven; purchase new juicer; purchase heat resistant hose for wash-down hose Parnell Memorial Library Foundation PO Box 62 Montevallo AL 35115 631201641 501(c)(3) 5000 Landscape the library grounds to amend an existing erosion problem and enhance the water quality of the Cahaba River. Blount County-Oneonta Chamber of Commerce 1225 Palisades Parkway Oneonta AL 35121 636001422 13500 Print full color book to highlight demographics, industry, school systems, lifestyle and recreation in Blount County. Your Town Alabama PO Box 171 Jasper AL 35501 522268805 501(c)(3) 7260 A three day workshop designed to educate city and county leaders about community development. Thorsby High School Parent Involvement Team 211 CR 231 Thorsby AL 35171 571213640 501(c)(3) 6000 Purchase a grand total of $30,882.00 worth of books so each child in grades 7-12 will have books for school Skilled Knowledgeable Youth 108 West College/PO Box 1343 Columbiana AL 35051 270554532 501(c)(3) 10000 Electric Vehicle kits will be purchased with the grant, which will bring young engineers from across Alabama together for an electrathon race. This will promote awareness of alternate fuel sources for engineers of the future. 6 6 Form 990, Part VI, Section B, line 11 Form 990 as completed by the audit firm Haynes Downard LLP is presented to members of the Finance Committee for review. The Finance Committee makes the recommendation to the Executive Committee to approve the Form 990 for filing. The Executive Committee reviews the Form 990 and takes appropriate actions to file. Each Board Member receives a copy of the Form 990. Form 990, Part VI, Section B, line 12c Each year, Board Members are asked to complete a conflict of interest statement. The statement asks the Board Members to disclose other groups and organizations in which they are affiliated. Conflicts of interest are reviewed when new grants or contracts are executed. Form 990, Part VI, Section B, line 15a Payroll changes, including increases, are reviewed by the Payroll Committee. The Payroll Committee provides recommendations to the Finance Committee who determines if funds are available. Recommendations of the Payroll and Finance Committee are the considered by the Executive Committee. All discussions and determinations are captured in the minutes of each Committee. Form 990, Part VI, Section C, line 19 Cawaco's form 990 is available through Guidestar and upon written request. The conflict of interest statement, financial statements and governing documents are available upon written request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Donated services and use of facilities: 6,245. Oversight process of audit FORM 990, PART XII, LINE 2C The process of oversight of the audit has not changed from the prior year.