2020-07-15T15:40:59-05:00 2019-12-31 561371036 RAY BUMGARNER KINGSHILL & ASSOC PA 385 N HAYWOOD ST STE 3 WAYNESVILLE NC 287865722 990 2019-01-01 562108874 HAYWOOD WATERWAYS ASSOCIATION INC HAYW 8286312823 PO BOX 389 WAYNESVILLE NC 28786 ERIC ROMANISZYN EXECUTIVE DIRECTOR 8284764667 2020-07-15 true MARK A BUMGARNER CPA P00105127 8284524734 2020-07-15 96.36.124.110 2020-07-15 15:40:59 CD P 721BA5F9C15C24D08D55ACA86D71D6332AEF70C2 759D07066876FE0B7AF64D61FA989FE0151661DE 2019 2020-09-23 17:36:50Z ERIC ROMANISZYN 292 PANTHER RIDGE DR SYLVA NC 28779 326224 false X WWW.HAYWOODWATERWAYS.ORG X 1998 NC TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. 13 13 3 25 0 221828 248827 8473 9776 305 287 32689 38623 263295 297513 0 0 100290 127324 0 0 185932 159815 286222 287139 -22927 10374 168638 187492 1809 2891 166829 184601 TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. false false 230507 9776 TO IMPROVE THE QUALITY OF SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. INITIATED NUMEROUS PROJECTS AND HAVE PARTNERED WITH OTHERS TO DEVELOP PROJECTS AND LOCATE SOURCES OF FUNDING FOR PROGRAMS 230507 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 3 false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false true true false CHRISTINE O'BRIEN 8282268565 PO BOX 389 WAYNESVILLE NC 28786 ERIC ROMANISZYN EXECUTIVE DI 40.00 X 58208 0 0 CHRISTINE O'BRIEN PROJECT ASSI 25.00 X 32976 0 0 LAUREN BISHOP DIRECTOR 1.00 X 0 0 0 DERRIC BROWN DIRECTOR 1.00 X 0 0 0 BILL EAKER DIRECTOR 1.00 X 0 0 0 DON EBAUGH TREASURER 1.00 X X 0 0 0 JESSE FOWLER VICE PRESIDE 1.00 X X 0 0 0 JOY GARLAND DIRECTOR 1.00 X 0 0 0 YVONNE HANNAH SECRETARY 1.00 X X 0 0 0 JAMES JEUCK DIRECTOR 1.00 X 0 0 0 SUZANNE KLIMEK PRESIDENT 1.00 X X 0 0 0 YVONNE KOLOMECHUK DIRECTOR 1.00 X 0 0 0 MARTY PREVOST DIRECTOR 1.00 X 0 0 0 BRIAN SCHAEFER DIRECTOR 1.00 X 0 0 0 BILL YARBOROUGH DIRECTOR 1.00 X 0 0 0 91184 false false false 30480 218347 248827 VARIOUS GRANTS < 5,000 9776 9776 9776 287 287 63668 28711 34957 34957 MERCHANDISE 2228 2228 SALES TAX REFUND 1558 1558 INSURANCE REFUND 20 20 -140 -140 3666 297513 13442 35244 X 91184 45592 45592 27240 27240 8900 4450 4450 2022 2022 284 284 PIGEON RIVER/WASTEWATER 58849 58849 DUKE ENERGY ELEVATED DIST 22834 22834 205(J) WASTEWATER 15072 15072 MONITORING 14361 14361 46393 41825 4568 287139 230507 56632 0 167928 187066 91546 91120 710 426 168638 187492 1809 2891 1809 2891 X 166829 184601 166829 184601 168638 187492 X 10374 7398 X false false false X 213140 154066 167912 229226 237999 1002343 213140 154066 167912 229226 237999 1002343 1002343 301 278 286 305 287 1457 24088 20674 32976 31645 34957 144340 1148140 32279 0.87300 0.87540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7398 13532 2718 20930 7315 83 7398 7315 7315 6315 1000 7315 6315 6315 1.00000 false false 2360 2360 89186 88760 426 426 POLAR PLUNGE 29200 29200 6255 29200 29200 6255 6255 22945 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE UTILIZED IN STREAM WATER QUALITY MONITORING, STREAM CLEAN UP DAYS AND HELP WITH VARIOUS PROGARMS SUCH AS "KIDS IN THE CREEK". FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER/BOOKKEEPER REVIEWS THE RETURN PREPARED BY A CPA. ONCE REVIEWED, THE TREASURER/BOOKKEEPER APPROVES THE RETURN FOR E-FILING. THE BOARD IS INFORMED THAT THE RETURN HAS BEEN PREPARED AND FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE MANAGER'S COMPENSATION FOR APPROPRIATE LEVELS BASED UPON AVAILABLE COMPARABLE DATA IN CONJUNCTION WITH THE ANNUAL BUDGET PROCESS. CONTEMPORANEOUS RECORDS ARE MAINTAINED FOR THIS PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS AS THE MANAGER IS USED TO AGREE ON COMPENSATION LEVELS FOR OTHER SERVICES ASSOCIATED WITH PROVIDING PROGRAM SERVICES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 CORPORATE DOCUMENTS INCLUDING THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO ACCESSIBLE THROUGH GUIDESTAR ON THE INTERNET. FORM 990, PART IX, LINE 24E TRAVEL 10,375 0 0 KIDS-IN-THE-CREEK PROJECT 7,874 0 0 NC DIV. OF WATER QUALITY 7,436 0 0 MEMBERS MEETING EXPENSE 0 3,702 0 PHASE II SUPPLIES 3,566 0 0 AAS PROGRAM 2,562 0 0 INSURANCE 2,159 0 0 PRINTING 2,046 0 0 ELEVATED DIST PROJECT 1,555 0 0 HWA WATER RESTORATION FUN 1,176 0 0 POSTAGE 1,031 0 0 OFFICE SUPPLIES 0 866 0 MISCELLANEOUS 669 0 0 COVE CREEK 500 0 0 WEBSITE 249 0 0 DONATIONS 198 0 0 PHONE 192 0 0 EQUIPMENT 170 0 0 TRAINING 68 0 0 ROUNDING -1 0 0 TOTAL 41,825 4,568 0 FORM 990, PART XI, LINE 9 ADJUSTMENT FOR CFWNC FUNDS 7,398