2013-07-15T09:26:05-05:00 2012-12-31 631133963 Haynes Downard LLP 2121 2nd Avenue North Suite 400 Birmingham AL 35203 990 2012-01-01 631154984 Walker Area Community Foundation Inc WALK 2053020001 800 7th St W Jasper AL 35501 Paul W Kennedy 2052950170 2013-05-15 1 Lewis F Jones Jr P00013592 2052543380 2013-05-29 2012 2016-02-24 21:20:13Z Paul W Kennedy 800 7th St W Jasper AL 35501 5362962 0 X www.wacf.org X 1995 AL To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. 10 10 4 0 0 0 10451364 2866895 0 0 9246 1607681 0 33063 10460610 4507639 940071 3583488 0 0 178537 229383 0 0 83035 280089 230018 1398697 4042889 9061913 464750 22419868 23320872 4348 4641 22415520 23316231 To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. 0 0 3894629 3583488 Walker Area Community Foundation provides grants to promote the community health and social welfare of citizens within the community of Walker County, Alabama. 3894629 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 28 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 AL X Jack Allen 2052950170 PO Box 581 Jasper AL 355020581 Edward R Jackson 1.00 X 0 0 0 John T Oliver Jr 1.00 X 0 0 0 Russell B Robertson 1.00 X 0 0 0 Beth Thorne Stukes 1.00 X 0 0 0 Haig Wright II 1.00 X 0 0 0 Abbie Drummond 1.00 X 0 0 0 Jack G Allen 1.00 X 0 0 0 EA Drummond 1.00 X 0 0 0 Steve G Globetti 1.00 X 0 0 0 Patrick Willingham 1.00 X 0 0 0 Cristy Moody 40.00 X 50000 0 0 Paul W Kennedy 40.00 X 91745 0 0 141745 0 0 0 0 0 0 Hodges Construction 230 Debardeleben Road Bremen AL 35033 Construction 221020 1 2866895 2866895 421228 421228 2041776 855323 1186453 1186453 1186453 Miscellaneous revenue 624100 33063 33063 33063 4507639 33063 0 1607681 3583488 3583488 229383 178365 12166 38852 22154 22154 12399 9671 620 2108 15206 15206 1706 1331 85 290 59330 42959 2967 13404 14705 11470 735 2500 Display and event expen 20773 20773 Miscellaneous expense 15396 12009 769 2618 Utilities 13864 10039 693 3132 Printing and publicatio 11413 11413 43072 24524 9830 8718 4042889 3894629 65225 83035 870429 635428 5367763 1794089 1853515 140042 1454024 1713473 14721802 19171882 5850 6000 22419868 23320872 4348 4641 4348 4641 X 15198116 16137389 7217404 7178842 22415520 23316231 22419868 23320872 464750 435961 0 X X 0 1 X 1 0 X 987746 816690 892335 10451364 2879958 16028093 987746 816690 892335 10451364 2879958 16028093 16028093 670888 516318 262761 320530 421228 2191725 33063 33063 18252881 0.87810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 2099849 2517907 6571249 1 1 76044 76044 1492682 76894 1415788 166642 23193 143449 21608 16912 4696 96539 23043 73496 1713473 X 4943600 435961 435961 4507639 0 4507639 4042889 0 4042889 0 4042889 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: During the year ended December 31, 2010, the Foundation 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 December 31, 2012 and 2011, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 Samford University 800 Lakeshore Drive Birmingham AL 35229 1219512 Education. 4-H of Alabama 892 4-H Road Columbiana AL 35051 609756 Educational. Hope Clinic PO Box 1427 Jasper AL 35502 392036 Health and medical. Birmingham Botanical Gardens 2612 Lane Park Road Birmingham AL 35223 121951 Environmental. United Way of Central Alabama 3600 8th Avenue South Ste 501 Birmingham AL 35222 56560 Social welfare. Walker County Arts Alliance PO Box 1622 Jasper AL 35502 37500 Arts and humanities. Hope for Women 1705 5th Avenue South Jasper AL 35501 25000 Social welfare. Community Food Bank of Central Alabama 107 Walters Drive Birmingham AL 35209 25000 Social welfare. Backyard Blessings PO Box 129 Sumiton AL 35148 20000 Social welfare. Birmingham Regional Emergency Medical Services System 1114 16th Street South Birmingham AL 35205 20000 Social welfare. City of Jasper 400 West 19th Street Jasper AL 35502 19158 Social welfare and recreation. Mission of Hope PO Box 555 Jasper AL 35502 15500 Social welfare. Salvation Army 207 East 20th Street Jasper AL 35501 15000 Social welfare. Jasper City Schools 110 W 17th Street Jasper AL 35501 13850 Education. Habitat for Humanity 7952 Crestwood Blvd Irondale AL 35210 10000 Social welfare. City of Cordova 74 Main Street Ste A Cordova AL 35550 6400 Recreation. City of Cordova Fire Department 260 School Street Cordova AL 35550 5000 Social welfare. Birmingham Zoo 2630 Cahaba Road Mountain Brook AL 35223 10000 Children/youth. Parrish Elementary School PO Box 109 Parrish AL 35580 5643 Education. American Red Cross 1101 Viking Drive Jasper AL 35501 10000 Social welfare. Class Tran 2121 Reverend Abraham Woods Jr Blvd Ste 1100 Birmingham AL 35203 10000 Elder care. The Literacy Council 2301 1st Avenue North Ste 102 Birmingham AL 35203 10000 Education. University of Alabama 739 University Blvd Tuscaloosa AL 35487 10000 Education. VSA Arts of Alabama 1600 7th Ave South Birmingham AL 35233 10000 Arts and recreation. Walker Baptist Association Disaster Relief 230 N Walston Bridge Road Jasper AL 35504 15000 Environmental and social welfare. Youth Advocate Programs 2209 Delaware Avenue Jasper AL 35501 14996 Education and children/youth. Dilworth Church of God 3582 Hull Road Empire AL 35063 10000 Social welfare. Magic Moments 1600 7th Ave South Birmingham AL 35233 7000 Arts and humanities. Walker Baptist Medical Center 3400 Hwy 78 E Jasper AL 35501 14000 Health/medical. Walker County Coalition for the Homeless 2209 Delaware Avenue Jasper AL 35501 9213 Social welfare. 30 X X 0 0 0 0 0 0 0 0 0 X Rug 1 20000 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11 The 990 is reviewed and approved by the Board, and then the return is submitted for filing. Form 990, Part VI, Section B, line 15a The Executive Director's annual performance and compensation reviews are performed by the current Board President. Salaries for the Executive Director and all full-time employees are benchmarked against surveys conducted by the Alabama Association of Non-Profits (formerly NRCA). Form 990, Part VI, Section C, line 19 The organization's governing documents and financial statements are available to the public upon request. The 990 is available to the public through the website Guidestar.com. Oversight process of audit Form 990, Part 12, Line 2c The oversight process of the audit has not changed from the prior year.