2012-05-09T15:40:08-05:00 2011-06-30 Haynes Downard LLP 2121 2nd Avenue North Suite 100 Birmingham AL 35203 990 2010-07-01 630987276 Cahaba River Society Inc CAHA 2053225326 2717 7th Ave S Birmingham AL 35233 Beth Stewart 2053225326 2012-03-31 1 Lewis F Jones Jr 2052543380 2012-04-06 2010 2016-02-24 21:20:13Z Beth K Stewart 2717 7th Ave S Birmingham AL 35233 394896 0 X www.cahabariversociety.org X 1988 AL Preservation of the Cahaba River 27 27 10 200 0 0 391713 358966 69597 14566 833 1464 0 0 462143 374996 0 0 0 0 319146 329973 0 0 55732 136112 91334 455258 421307 6885 -46311 198169 172821 22778 33444 175391 139377 Preservation of the Cahaba River. 0 0 330598 14566 Our mission is to restore and protect the Cahaba River watershed and its rich diversity of life. With values of education, collaboration, stewardship, and integrity, our program focus is sustainable development for stormwater management and drinking water efficiency, educating current and future community leaders, improving water quality protections at the local, state and federal level, restoring habitat for freshwater life, promoting recreation, greenways and economic growth centered on tourism, and encouraging stewardship of Creation with interfaith partners. 330598 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 AL X X Tricia Sheets 2053225326 2717 7th Ave S Birmingham AL 35233 James C Barton Jr 1.00 X 0 0 0 John English 1.00 X 0 0 0 Dan Monroe 1.00 X 0 0 0 Robbey Stanford 1.00 X 0 0 0 Michelle Blackwood 1.00 X 0 0 0 Ben Erdreich 1.00 X 0 0 0 Robert Nesbitt 1.00 X 0 0 0 Merrill Stewart 1.00 X 0 0 0 Lawrence Conaway 1.00 X 0 0 0 Will Goodwyn 1.00 X 0 0 0 Dick Pigford 1.00 X 0 0 0 Frazier Christy 1.00 X 0 0 0 Susan Haskell 1.00 X 0 0 0 Jim Procter 1.00 X 0 0 0 Elizabeth Turnipseed 1.00 X 0 0 0 Troy Wallwork 1.00 X 0 0 0 Colin Coyne 1.00 X 0 0 0 Nancy Long 1.00 X 0 0 0 Sonja Lother 1.00 X 0 0 0 Walter Sansing 1.00 X 0 0 0 Chris Williams 1.00 X 0 0 0 Dr Eleanor DelBene 1.00 X 0 0 0 Dr Scot Duncan 1.00 X 0 0 0 Dr Max Michael 1.00 X 0 0 0 Bob Shepard 1.00 X 0 0 0 Beth Stewart 40.00 X 59472 0 0 59472 0 0 0 0 0 0 0 77078 24190 257698 358966 14566 14566 14566 1464 1464 19900 24190 19900 0 374996 14566 0 1464 329973 259988 22340 47645 4000 4000 28271 24878 1131 2262 5936 5224 237 475 2945 2945 19207 15366 3841 Printing, publication a 6578 5328 461 789 Telephone 6526 5743 261 522 Dues and subscriptions 3435 3023 138 274 Recreational trips 3103 3103 0 0 Repairs and maintenance 2412 2122 97 193 8921 5823 2471 627 421307 330598 34977 55732 84189 61521 102438 98606 5081 3832 50366 62120 58533 45348 198169 172821 22778 33444 22778 33444 X 49341 72327 99000 40000 27050 27050 175391 139377 198169 172821 X -46311 10297 X X 0 1 1 X 0 X 472695 407558 352699 353070 349342 1935364 472695 407558 352699 353070 349342 1935364 170259 1765105 3278 3376 2149 833 1464 11100 1946464 206574 0.90680 0.86680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101073 97830 91052 84261 374216 561324 2923 2392 3182 2650 11147 25268 24458 22763 21065 93554 140331 78 73 84 140 375 102438 98606 3832 3832 Mutual funds 62120 C 62120 Grants receivable 40000 Prepaid expenses and deferred charges 5348 45348 Benefits payable 5000 Accounts payable and accrued expenses 5360 Deferred rent 23084 33444 374996 421307 -46311 10297 10297 -36014 385293 10297 10297 374996 0 374996 421307 0 421307 0 421307 Description of Uncertain Tax Positions Under FIN 48: Part X: During the year ended June 30, 2010, the Society adopted new guidance pertaining to accounting for uncertainty in income taxes. There was no effect on net assets as a result of the implementation. As of June 30, 2011, the Society has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 8 - Other Adjustments: Unrealized gain on securities 10,297. Fry Down 44090 24190 19900 19900 44090 24190 19900 19900 19900 0 Form 990, Part VI, Section A, line 6 Membership rights are limited to the election of the Board of Directors. Form 990, Part VI, Section A, line 7a The members elect the Board of Directors. Form 990, Part VI, Section B, line 11 A draft of the form 990 is reviewed and approved by the Executive Director. When approved, the transmittal is returned and the return is filed. Form 990, Part VI, Section B, line 12c Officers and Directors are required to disclose immediately when conflicts arise. We monitor regularly and enforce compliance if we become aware of a potential conflict. The conflict of interest policy is provided to all prospective Board members. Form 990, Part VI, Section C, line 19 The organization's 990 is available on guidestar.com. Governing documents, the conflict of interest policy and the form 990 is available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Unrealized gain on securities 10,297. Total to Form 990, Part XI, Line 5: 10,297. No change from previous years