EXECUTIVE DIRECTOR

2013-02-14T08:05:11-06:00 2012-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2011-07-01 560955853 WESTERN PIEDMONT COUNCIL OF GOVERNMENTS WEST 8283229191 1880 2ND AVENUE NW HICKORY NC 28601 H DEWITT BLACKWELL JR EXECUTIVE DIRECTOR 8283229191 2013-02-06 1 PHILLIP E CHURCH P00092400 8284331226 2011 2016-03-07 17:11:31Z X H DEWITT BLACKWELL JR 1880 2ND AVENUE NW HICKORY NC 28601 15277199 0 X WWW.WPCOG.ORG X 1968 NC TO COORDINATE FEDERAL, STATE AND LOCAL GOVERNMENTAL PROJECTS WITH REGIONAL IMPACT. 35 35 62 0 0 0 11057190 10721929 4669713 4544673 3777 2423 3006639 8174 18737319 15277199 0 0 0 0 3601716 3698453 0 0 0 12800059 12030585 16401775 15729038 2335544 -451839 6090763 7058689 1286099 5023949 4804664 2034740 THE ORGANIZATION SHALL SERVE ALL LOCAL GOVERNMENT MEMBERS IN ALEXANDER, BURKE, CALDWELL AND CATAWBA COUNTIES WITH PROFESSIONAL, COST-EFFECTIVE ASSISTANCE ON A VARIETY OF LOCAL, REGIONAL, STATE AND FEDERAL ISSUES AND PROGRAMS. 0 0 14946832 4552847 TO COORDINATE FEDERAL, STATE AND LOCAL GOVERNMENTAL PROJECTS WITH REGIONAL IMPACT 14946832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 545 0 62 1 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X DOUGLAS R LAFFON 8283229191 1880 2NC AVENUE NW HICKORY NC 28601 GEORGE HOLLEMAN BOARD MEMBER 0.00 X 0 0 0 JOHNNY BERRY BOARD MEMBER 0.00 X 0 0 0 KITTY BARNES BOARD MEMBER 0.00 X 0 0 0 BRUCE MEISNER BOARD MEMBER 0.00 X 0 0 0 WAYNE ABELE SR PAST CHAIRMAN 0.00 X 0 0 0 CHRISTINE ABERNATHY BOARD MEMBER 0.00 X 0 0 0 BEN GRIFFIN BOARD MEMBER 0.00 X 0 0 0 JERRY WOODS BOARD MEMBER 0.00 X 0 0 0 GARY MCCLURE BOARD MEMBER 0.00 X 0 0 0 VERNON MOYER BOARD MEMBER 0.00 X 0 0 0 KAREN ROBINSON BOARD MEMBER 0.00 X 0 0 0 ALFRED W HAMER JR BOARD MEMBER 0.00 X 0 0 0 CARYL B BURNS BOARD MEMBER 0.00 X 0 0 0 MERLIN PERRY BOARD MEMBER 0.00 X 0 0 0 RICK JUSTICE BOARD MEMBER 0.00 X 0 0 0 DON BEAL BOARD MEMBER 0.00 X 0 0 0 AMPARO ALFARO BOARD MEMBER 0.00 X 0 0 0 CHARLES TAYLOR BOARD MEMBER 0.00 X 0 0 0 JERRY HODGE BOARD MEMBER 0.00 X 0 0 0 ANN SMITH BOARD MEMBER 0.00 X 0 0 0 EVERETT MCNAIR BOARD MEMBER 0.00 X 0 0 0 ROBIN ROBINSON BOARD MEMBER 0.00 X 0 0 0 DANNY RITCHIE BOARD MEMBER 0.00 X 0 0 0 BOB FLOYD BOARD MEMBER 0.00 X 0 0 0 BARBARA PENNELL BOARD MEMBER 0.00 X 0 0 0 LARRY CHAPMAN BOARD MEMBER 0.00 X 0 0 0 TRENA MCCRARY KIRBY BOARD MEMBER 0.00 X 0 0 0 SUE NOBLITT BOARD MEMBER 0.00 X 0 0 0 NICKY SETZER BOARD MEMBER 0.00 X 0 0 0 BRUCE MEISNER BOARD MEMBER 0.00 X 0 0 0 DARRELL ROBERTSON SECRETARY 0.00 X 0 0 0 ROBERT SMYRE VICE-CHAIRMAN 0.00 X 0 0 0 MARY BESS LAWING TREASURER 0.00 X 0 0 0 CHIP BLACK CHAIRMAN 0.00 X 0 0 0 H DEWITT BLACKWELL JR EXECUTIVE DIRECTOR 40.00 X 130688 0 0 JAMES E CHANDLER ASST. EXECUTIVE DIRECTOR 40.00 X 104431 0 0 235119 0 0 2 0 0 0 SEXTON 2700 BOULDER PARK COURT WINSTONSALEM NC 27101 CONSTRUCTION 2022922 COMBS BUILDERS 107 WALKER FOUNDRY LOOP TAYLORSVILLE NC 28681 CONSTRUCTION 170056 CAMPBELL DESIGN 4511 NORTH HWY 16 SUITE B DENVER NC 28037 CONSTRUCTION 136116 RONBUILT HOMES 2235 40TH AVE ST NE HICKORY NC 28601 CONSTRUCTION 131230 EXPRESS PO 281533 ATLANTA GA 30381 CONSTRUCTION 123859 5 181831 10540098 10721929 FEES AND CONTRACTS FRO 900099 4544673 4544673 4544673 2423 2423 ANNUAL MEETING CONTRIB 900099 6820 6820 MISCELLANEOUS 900099 1354 1354 8174 15277199 4552847 0 2423 2673377 2369479 303898 1000604 842577 158027 24472 24472 33349 33349 34415 31867 2548 383578 383578 6200 6200 141959 141959 236120 172018 64102 176797 155729 21068 18553 18553 63623 63623 25278 25278 HAP EXPENSE 4567426 4567426 WIA EXPENSE 3797366 3797366 AGING EXPENSE 2503987 2503987 DUES 22331 22331 19603 -212960 232563 15729038 14946832 782206 0 -2 4566228 2709870 1517470 1235287 1915 3558413 444879 5150 3113534 6090763 7058689 993492 1046561 292607 703857 3000000 0 273531 1286099 5023949 X 4799514 1921206 5150 113534 0 0 4804664 2034740 6090763 7058689 X -451839 -2318085 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360000 360000 2571698 32146 2539552 623980 412596 211384 2735 137 2598 3113534 COMPENSATED ABSENCES 176531 OTHER POSTEMPLOYMENT BENEFITS 97000 273531 15277199 15729038 -451839 -451839 15277216 17 17 15277199 0 15277199 15729055 17 17 15729038 0 15729038 PART XII, LINE 2D - OTHER ADJUSTMENTS: MISCELLANEOUS 17. PART XIII, LINE 2D - OTHER ADJUSTMENTS: MISCELLANEOUS 17. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED THE RETURN AFTER FILING THE FORM 990. A COPY WAS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND APPROVES ANY SALARY ADJUSTMENTS. THE EXECUTIVE DIRECTOR REVIEWS THE KEY EMPLOYEES USING THE SAME EVALUATION INSTRUMENT THAT IS USED ON ALL OTHER STAFF ANNUALLY. THESE ALLOW FOR SALARY ADJUSTMENTS AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL INFORMATION IS SUBJECT TO THE FREEDOM OF INFORMATION/PUBLIC RECORDS LAWS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DIFFERENCE IN GASB 34 AND FUND BASIS REPORTING -2,318,085. TOTAL TO FORM 990, PART XI, LINE 5: -2,318,085. FORM 990, PART XI, LINE 2C THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.