EXECUTIVE DIRECTOR

2012-04-02T12:09:23-05:00 2011-06-30 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2010-07-01 560955853 WESTERN PIEDMONT COUNCIL OF GOVERNMENTS WEST 8283229191 POST OFFICE BOX 9026 HICKORY NC 28603 H DEWITT BLACKWELL JR EXECUTIVE DIRECTOR 8283229191 2012-03-03 1 PHILLIP E CHURCH 8284331226 2010 2016-02-24 21:20:13Z H DEWITT BLACKWELL JR POST OFFICE BOX 9026 HICKORY NC 28603 18737319 0 X WWW.WPCOG.ORG X 1968 NC TO COORDINATE FEDERAL, STATE AND LOCAL GOVERNMENTAL PROJECTS WITH REGIONAL IMPACT. 35 35 65 0 0 0 12525553 11057190 5306770 4669713 3104 3777 3701 3006639 17839128 18737319 0 0 0 0 3930407 3601716 0 0 0 13561318 12800059 17491725 16401775 347403 2335544 3652987 6090763 1183869 1286099 2469118 4804664 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 16401775 7676352 TO COORDINATE FEDERAL, STATE AND LOCAL GOVERNMENTAL PROJECTS WITH REGIONAL IMPACT 16401775 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 1 548 0 65 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 736 4TH STREET SW HICKORY NC 28602 X GEORGE HOLLEMAN BOARD MEMBER X 0 0 0 JOHNNY BERRY BOARD MEMBER X 0 0 0 KITTY BARNES BOARD MEMBER X 0 0 0 JACK ROBERTS BOARD MEMBER X 0 0 0 ROBERT SMYRE BOARD MEMBER X 0 0 0 CHRISTINE ABERNATHY BOARD MEMBER X 0 0 0 BEN GRIFFIN BOARD MEMBER X 0 0 0 JERRY WOODS BOARD MEMBER X 0 0 0 GARY MCCLURE BOARD MEMBER X 0 0 0 VERNON MOYER BOARD MEMBER X 0 0 0 JIMMY HEMPHILL BOARD MEMBER X 0 0 0 KAREN ROBINSON BOARD MEMBER X 0 0 0 DANNY RITCHIE BOARD MEMBER X 0 0 0 BOB GIBBS BOARD MEMBER X 0 0 0 ALFRED W HAMER JR BOARD MEMBER X 0 0 0 CARYL B BURNS BOARD MEMBER X 0 0 0 MERLIN PERRY BOARD MEMBER X 0 0 0 RICK JUSTICE BOARD MEMBER X 0 0 0 SUE NOBLITT BOARD MEMBER X 0 0 0 DON BEAL BOARD MEMBER X 0 0 0 MARY BESS LAWING BOARD MEMBER X 0 0 0 TIMOTHY LOWRANCE BOARD MEMBER X 0 0 0 GEORGE ROBINSON BOARD MEMBER X 0 0 0 EMEVOSKA ZIMMERMAN BOARD MEMBER X 0 0 0 TONG YANG BOARD MEMBER X 0 0 0 AMPARO ALFARO BOARD MEMBER X 0 0 0 CHARLIE TAYLOR BOARD MEMBER X 0 0 0 JERRY HODGE BOARD MEMBER X 0 0 0 ANN SMITH BOARD MEMBER X 0 0 0 EVERETT MCNAIR BOARD MEMBER X 0 0 0 ROBIN ROBINSON BOARD MEMBER X 0 0 0 BRUCE MEISNER TREASURER X 0 0 0 WAYNE ABELE SR CHAIRMAN X 0 0 0 DARRELL ROBERTSON SECRETARY X 0 0 0 CHIP BLACK VICE CHAIRMAN X 0 0 0 H DEWITT BLACKWELL JR EXECUTIVE DIRECTOR 40.00 X 128125 0 0 128125 0 0 1 0 0 0 COMBS BUILDERS 107 WALKER FOUNDRY LOOP TAYLORSVILLE NC 28681 CONSTRUCTION 175670 1 180369 10609433 267388 221797 11057190 FEES AND CONTRACTS FRO 900099 4669713 4669713 4669713 3777 3777 PROCEEDS FROM BORROWIN 900099 3000000 3000000 ANNUAL MEETING CONTRIB 900099 6481 6481 MISCELLANEOUS 900099 158 158 3006639 18737319 7676352 0 3777 2631916 2631916 969800 969800 59162 59162 34700 34700 1260942 1260942 13076 13076 199488 199488 221795 221795 184961 184961 16975 16975 30366 30366 HAP EXPENSE 4513589 4513589 WIA EXPENSE 3764946 3764946 AGING EXPENSE 2436633 2436633 CAPITAL OUTLAY 21193 21193 DUES 21071 21071 21162 21162 16401775 16401775 0 0 2373365 4566228 1271440 1517470 1915 107433 102283 8182 5150 3652987 6090763 872797 993492 311072 292607 1183869 1286099 X 2460936 4799514 8182 5150 0 0 2469118 4804664 3652987 6090763 X 2335544 2 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107433 102283 5150 5150 18737319 16401775 2335544 2 2 2335546 18737319 0 18737319 0 18737319 16401775 0 16401775 0 16401775 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 2. X 1 221797 SETTLEMENT STATEMENT 0 0 0 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: ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 2. 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.