2023-08-24T09:24:02-05:00 2022-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2022-01-01 710399224 NORTHWEST ARKANSAS ECONOMIC DEVELOPMENT DISTRICT INC NORT 8707415404 P O BOX 190 HARRISON AR 726020190 JOE WILLIS EXECUTIVE DIRECTOR 8707415404 2023-08-22 1 JOE WILLIS 999009999 0 JOHN D EVANS P00736358 4796364461 2023-08-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE WILLIS P O BOX 190 HARRISON AR 726020190 5891596 0 X WWW.NWAEDD.ORG X 1971 AR IDENTIFY ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE DISTRICT'S CONSTITUENCY, OPERATE GOVERNMENTAL PROGRAMS THAT BENEFIT THE NORTHWEST ARKANSAS REGION, AND MANAGE PUBLIC GRANTS AND FUNDS. 27 27 171 100 0 0 4972992 5062255 581409 537778 -16324 18982 459476 272058 5997553 5891073 0 0 0 0 2552889 2740701 0 0 0 2647311 2256610 5200200 4997311 797353 893762 4103650 5054420 823251 880259 3280399 4174161 TO AFFORD LOCAL GOVERNMENTS AND CITIZENS A REGIONAL FORUM TO IDENTIFY ISSUES AND OPPORTUNITIES AND TO PROVIDE LEADERSHIP IN PLANNING AND IMPLEMENTING PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN OUR DISTRICT. 0 0 4865461 823119 NWAEDD PROVIDES A VARIETY OF SERVICE OFFERINGS, WITH THE TOP THREE BEING ITS TRANSPORTATION DIVISION THROUGH NORTH ARKANSAS TRANSPORTATION SERVICES (NATS), ITS WORKFORCE DIVISION FUNDED THROUGH THE WORKFORCE INNOVATION & OPPORTUNITY ACT (WIOA), AND ITS COMMUNITY DEVELOPMENT DIVISION. NATS PROVIDES A MYRIAD OF TRANSPORTATION SOLUTIONS TO ITS PASSENGERS SUCH AS DEMAND RESPONSE ROUTES, DEVIATED FIXED ROUTES, AND COMMUTER ROUTES. THE WIOA PROGRAM ACCOMMODATES ITS PARTICIPANTS THROUGH EDUCATIONAL & JOB SKILL TRAINING OPPORTUNITIES FOR DISADVANTAGED YOUTH, DISADVANTAGED ADULTS, AND DISLOCATED WORKERS THAT POSITIONS THEM TO ADVANCE THEIR CAREERS. THE COMMUNITY DEVELOPMENT DIVISION SEEKS OUT, APPLIES FOR, AND ADMINISTERS GRANTS ON BEHALF OF ITS MEMBER CITY & COUNTY GOVERNMENTS. 4865461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 54 0 1 171 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 AR X THE ORGANIZATION 8707415404 P O BOX 190 HARRISON AR 726020190 FRANK WEAVER CHAIRMAN 1.00 X X 0 0 0 DOUG SPROUSE VICE-CHAIRMAN 1.00 X X 0 0 0 BILL WITTY SECRETARY 1.00 X X 0 0 0 JACKIE CRABTREE TREASURER 1.00 X X 0 0 0 MICKEY PENDERGRASS BOARD MEMBER 1.00 X 0 0 0 HILLREY ADAMS BOARD MEMBER 1.00 X 0 0 0 BARRY MOEHRING BOARD MEMBER 1.00 X 0 0 0 PETER CHRISTIE BOARD MEMBER 1.00 X 0 0 0 ROBERT HATHAWAY BOARD MEMBER 1.00 X 0 0 0 JERRY JACKSON BOARD MEMBER 1.00 X 0 0 0 RONDA GRIFFIN BOARD MEMBER 1.00 X 0 0 0 TIM MCKINNEY BOARD MEMBER 1.00 X 0 0 0 ROBERT BERRY BOARD MEMBER 1.00 X 0 0 0 NANCY MARSH NIEMAN BOARD MEMBER 1.00 X 0 0 0 JOHN MASSEY BOARD MEMBER 1.00 X 0 0 0 SHAWN LANE BOARD MEMBER 1.00 X 0 0 0 LAYTON LEE BOARD MEMBER 1.00 X 0 0 0 WARREN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JAN LARSON BOARD MEMBER 1.00 X 0 0 0 NEAL GIBSON BOARD MEMBER 1.00 X 0 0 0 JIM HARNESS BOARD MEMBER 1.00 X 0 0 0 JOHNNY HINCHEY BOARD MEMBER 1.00 X 0 0 0 WOODIE METHVIN BOARD MEMBER 1.00 X 0 0 0 JOSEPH WOOD BOARD MEMBER 1.00 X 0 0 0 STEVE CLARK BOARD MEMBER 1.00 X 0 0 0 DANIELLE PUGSLEY BOARD MEMBER 1.00 X 0 0 0 BRANDI HOLT BOARD MEMBER 1.00 X 0 0 0 JOE WILLIS EXECUTIVE DIRECTOR 40.00 X 118200 0 14305 118200 0 14305 1 0 0 0 0 4591419 470836 362516 5062255 PROGRAM ACTIVITIES 900099 537778 537778 537778 5699 5699 45327 0 45327 45327 45327 13806 523 13283 13283 13283 OTHER REVENUES 900099 226731 226731 226731 5891073 823119 0 5699 118200 59100 59100 2145080 2129374 15706 284714 248657 36057 192707 178402 14305 18571 18571 42032 42032 51799 51799 20272 19470 802 132856 132271 585 11201 10406 795 6132 6132 1837 1837 259699 258579 1120 166231 166231 SUPPORT SERVICES 387172 387172 MISCELLANEOUS 266819 266819 TRAINING 251039 250577 462 TRANSPORTATION 190376 189971 405 450574 448061 2513 4997311 4865461 131850 0 2171763 2599604 519250 797472 83769 88420 4721190 3152266 1328868 1568924 4103650 5054420 301644 348531 17801 27922 503806 503806 823251 880259 X 3280399 4174161 3280399 4174161 4103650 5054420 893762 0 X X 0 1 X 1 1 1 X 5267274 3697785 4695046 4972992 5107412 23740509 5267274 3697785 4695046 4972992 5107412 23740509 23740509 76136 60063 46957 46238 51026 280420 208547 210620 239783 414149 226731 1299830 25320759 0.93760 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71837 71837 887753 554420 333333 971902 716434 255468 2789698 1881412 908286 1568924 DUE TO OTHER AGENCIES 503806 503806 X 5936230 45157 45157 5891073 0 5891073 5042468 45157 45157 4997311 0 4997311 PART X, LINE 2: THE DISTRICT QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE DISTRICT ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE DISTRICT TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE DISTRICT AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE DISTRICT FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. X VEHICLES-NATS 8 362516 FAIR MARKET VALUE X SUPPLIES-NATS 10 45157 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990. COPIES OF THE RETURN WILL ALSO BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN EEO PERSON TO MONITOR THE ACTIVITIES OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. NO OTHER OFFICERS ARE PAID BY THE DISTRICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.