2024-04-11T17:00:00-04:00 2023-09-30 630401542 MORRISON & SMITH LLP PO BOX 20647 TUSCALOOSA AL 354020647 990 2022-10-01 630519483 WEST ALABAMA REGIONAL COMMISSION WEST 2053332990 PO BOX 509 NORTHPORT AL 35476 DENNIS STRIPLING EXECUTIVE DIRECTOR 2053332990 2023-04-05 true DENNIS STRIPLING XXX-XX-XXXX false ROBERT D SUTTER P01214371 2053492424 2024-04-04 X 2022 2023-04-26 12:10:37Z DENNIS STRIPLING PO BOX 509 NORTHPORT AL 35476 12864809 false X WWW.WARC.INFO X 1963 AL THE GENERAL PURPOSE OF THE WEST ALABAMA REGIONAL COMMISSION IS TO PLAN FOR THE UNIFIED AND FAR-REACHING DEVELOPMENT OF THE WEST ALABAMA REGION, ELIMINATE DUPLICATION OF SERVICES BY MEMBER GOVERNMENTS, AND PROMOTE ECONOMY AND EFFICIENCY THROUGH COORDINATION BETWEEN MEMBER GOVERNMENTS. THE WEST ALABAMA REGIONAL COMMISSION: 1) ORGANIZES COOPERATIVE PROJECTS BETWEEN LOCAL GOVERNMENTS TO SAVE TAX DOLLARS; 2) PROVIDES TECHNICAL ASSISTANCE TO MEMBER LOCAL GOVERNMENTS IN ECONOMIC DEVELOPMENT, GRANT APPLICATIONS, PLANNING, MANAGEMENT, AND OTHER AREAS; 3) ADMINISTERS FEDERAL AND STATE PROGRAMS THAT BENEFIT FROM REGIONAL COOPERATION; 4) COORDINATES FEDERAL, STATE, AND LOCAL PROJECTS OR ISSUES THAT CROSS THE BOUNDARIES OF MEMBER GOVERNMENTS; 5) PLANS FOR THE ORDERLY DEVELOPMENT OF THE REGION AND FOR EFFECTIVE DELIVERY OF PUBLIC SERVICES; AND, 6) REVIEWS AND COORDINATES FEDERAL, STATE, AND LOCAL PROGRAMS OF REGIONAL SIGNIFICANCE; 7) PROVIDES REVOLVING LOAN FUNDS TO PROMOTE SMALL BUSINESS DEVELOPMEN 28 27 129 0 4342767 4361319 7417772 8268164 24165 45063 220817 190263 12005521 12864809 524674 524573 0 4074209 5709419 0 0 6364220 5441003 10963103 11674995 1042418 1189814 8277754 10970052 3492285 5325044 4785469 5645008 X THE GENERAL PURPOSE OF THE WEST ALABAMA REGIONAL COMMISSION IS TO PLAN FOR THE UNIFIED AND FAR-REACHING DEVELOPMENT OF THE WEST ALABAMA REGION, ELIMINATE DUPLICATION OF SERVICES BY MEMBER GOVERNMENTS, AND PROMOTE ECONOMY AND EFFICIENCY THROUGH COORDINATION BETWEEN MEMBER GOVERNMENTS. THE WEST ALABAMA REGIONAL COMMISSION: 1) ORGANIZES COOPERATIVE PROJECTS BETWEEN LOCAL GOVERNMENTS TO SAVE TAX DOLLARS; 2) PROVIDES TECHNICAL ASSISTANCE TO MEMBER LOCAL GOVERNMENTS IN ECONOMIC DEVELOPMENT, GRANT APPLICATIONS, PLANNING, MANAGEMENT, AND OTHER AREAS; 3) ADMINISTERS FEDERAL AND STATE PROGRAMS THAT BENEFIT FROM REGIONAL COOPERATION; 4) COORDINATES FEDERAL, STATE, AND LOCAL PROJECTS OR ISSUES THAT CROSS THE BOUNDARIES OF MEMBER GOVERNMENTS; 5) PLANS FOR THE ORDERLY DEVELOPMENT OF THE REGION AND FOR EFFECTIVE DELIVERY OF PUBLIC SERVICES; AND, 6) REVIEWS AND COORDINATES FEDERAL, STATE, AND LOCAL PROGRAMS OF REGIONAL SIGNIFICANCE; 7) PROVIDES REVOLVING LOAN FUNDS TO PROMOTE SMALL BUSINESS DEVELOPMEN false false 10839405 524573 11471309 AREA AGENCY ON AGING PROGRAM CONSISTS OF PROVIDING HEALTH SERVICES, NUTRITIONAL SERVICES, SOCIAL SERVICES, AND EMPLOYMENT SERVICES TO SENIOR CITIZENS LOCATED IN SEVEN COUNTIES WITHIN WEST ALABAMA AREA. 320911 320592 PLANNING AND DEVELOPMENT PROGRAMS CONSIST OF VARIOUS GRANT PROGRAMS THROUGH THE ECONOMIC DEVELOPMENT ADMINISTRATION, APPALACHIAN REGIONAL COMMISSION, DELTA REGIONAL AUTHORITY, AND THE STATE OF ALABAMA. THIS PROGRAM IS DESIGNED TO ASSIST LOCAL BUSINESSES AND MUNICIPAL GOVERNMENTS IN SEVEN COUNTIES WITHIN WEST ALABAMA WITH PLANNING AND ECONOMIC DEVELOPMENT PROJECTS. ADMINISTRATION OF VARIOUS STATE AND LOCAL GRANT AWARDS FOR MUNICIPALITIES WITHIN A SEVEN COUNTY AREA IN WEST ALABAMA AREA. 311281 259986 TRANSPORTATION PLANNING SERVICES CONSIST OF GRANT PROGRAMS DESIGNED TO ASSIST MUNICIPALITIES OF SEVEN COUNTIES WITHIN THE WEST ALABAMA AREA WITH TRANSPORTATION PLANNING. ADMINISTRATION OF VARIOUS STATE AND LOCAL GRANT AWARDS FOR MUNICIPALITIES WITHIN A SEVEN COUNTY AREA IN WEST ALABAMA AREA 11471597 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 11 0 true 129 false false false false false false false false false false false false false false false X 28 27 false false false false false false false true true false false false true true true true true true true false AL X WEST ALABAMA REGIONAL COMMISSION WEST ALABAMA REGIONAL COMMISSION 2053332990 4200 HIGHWAY 69 N SUITE 1 4200 HIGHWAY 69 N SUITE 1 NORTHPORT AL 35476 DENNIS STRIPLING EXECUTIVE DI 40.00 X X 98745 0 19881 STAN ACKER DIRECTOR 0.00 X 0 0 0 STANLEY ALLRED CHAIRMAN 2.00 X X 0 0 0 JOE BARGER DIRECTOR 0.00 X 0 0 0 LEE BUSBY DIRECTOR 0.00 X 0 0 0 CHARLES CADDELL DIRECTOR 0.00 X 0 0 0 ARTHUR CRAWFORD DIRECTOR 0.00 X 0 0 0 NORMAN CROW DIRECTOR 0.00 X 0 0 0 ALLEN DUNAVANT DIRECTOR 0.00 X 0 0 0 JOHN FAILE DIRECTOR 0.00 X 0 0 0 MIKE FIELDS DIRECTOR 0.00 X 0 0 0 MIKE FREEMAN DIRECTOR 0.00 X 0 0 0 JOHN HINTON DIRECTOR 0.00 X 0 0 0 RAEVAN HOWARD DIRECTOR 0.00 X 0 0 0 TONY LESTER DIRECTOR 0.00 X 0 0 0 WALT MADDOX DIRECTOR 0.00 X 0 0 0 JIMMY MADISON DIRECTOR 0.00 X 0 0 0 BRENDA MORRISON DIRECTOR 0.00 X 0 0 0 REGINALD MURRAY DIRECTOR 0.00 X 0 0 0 MARK NELSON DIRECTOR 0.00 X 0 0 0 MARK C NELSON DIRECTOR 0.00 X 0 0 0 SHARON NETHERY DIRECTOR 0.00 X 0 0 0 ROD NORTHAM DIRECTOR 0.00 X 0 0 0 CRAIG PATTERSON DIRECTOR 0.00 X 0 0 0 ROB ROBERTSON DIRECTOR 0.00 X 0 0 0 JERRY TINGLE DIRECTOR 0.00 X 0 0 0 MICKEY WALKER DIRECTOR 0.00 X 0 0 0 BOBBIE WHITE VICE CHAIR 2.00 X X 0 0 0 MATTHEW WILSON DIRECTOR 0.00 X 0 0 0 98745 19881 false false false STATEWIDE HEALTHCARE 971 FAIRFAX PARK STE C TUSCALOOSA AL 35406 HEALTHCARE 1168701 GA FOOD SERVICES 112200 32ND COURT NORTH ST PETERSBURG MS 39288 MEALS SERVICES 806548 CARING MISSIONS LLC PO BOX 2218 TUSCALOOSA AL 35403 HEALTHCARE 436089 ADDUS 1056 MOMENTUM PLACE CHICAGO IL 60689 HEALTHCARE 246214 ALWAYS HOME PO BOX 1294 DEMOPOLIS AL 36732 HEALTHCARE 104146 5 4361319 1493883 4361319 CHARGES FOR SERVICE 7749247 7749247 CONTRACTOR MATCH REVENUE 404375 404375 LOCAL REVENUE MEMBER DUES 114542 114542 8268164 45063 45063 RENTAL INCOME CHARGED TO PGS 155961 155961 MISCELLANEOUS INCOME 34302 34302 190263 12864809 8302466 201024 524573 524573 118626 116561 2065 4531356 4452511 78845 243732 239490 4242 510859 501970 8889 304846 299542 5304 60257 60257 46371 45564 807 3672 3608 64 40058 39360 698 69434 68226 1208 252086 247699 4387 178786 144560 34226 9707 9707 40585 40585 OTHER PROGRAM EXPENSES 4640867 4640867 EQUIPMENT PURCHASES 52928 41571 11357 OTHER PROGRAM EXPENSE 46252 45238 1014 11674995 11471597 203398 0 3569146 5653115 1660039 851829 1117816 1380320 386142 144226 1564840 674391 648973 890449 552 552 895086 2049561 8277754 10970052 622334 781436 38183 43113 2831768 4500495 3492285 5325044 X 468699 422084 4316770 5222924 4785469 5645008 8277754 10970052 X 1189814 -330275 X false true false true true X 4364838 6480403 3926630 4342767 4315384 23430022 4364838 6480403 3926630 4342767 4315384 23430022 23430022 48022 58025 42034 24165 45064 217310 138632 231221 205029 231221 190263 996366 24643698 32626721 0.95080 0.96530 X PART II, LINE 10 OTHER INCOME 996,366 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814479 420634 393845 92662 89075 3587 657699 164682 493017 890449 DEFERRED OUTFLOWS 2049561 2049561 NET PENSION LIABILITY 3591643 CAPITAL LEASE OBLIGATIONS 468365 VARIANCE IN EARNINGS 189099 EST. LIAB FOR COMPENSATED ABSENCES 186433 ACCRUED EXPENSE 64955 4500495 12615582 2604 2604 12612978 251831 251831 12864809 11750835 307837 307837 11442998 231997 231997 11674995 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON SALE OF ASSETS 2,604 SCHEDULE D, PAGE 4, PART XI, LINE 4B ADMIN CHARGES TO PROGRAMS 7,169 INKIND REVENUE 88,701 RENT CHARGED TO PROGRAMS 155,961 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFICATION OF CAPITAL PURCHASES -122,598 CHANGE IN PENSION COST 263,826 INTEREST 7,808 DEPRECIATION EXPENSE 158,801 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADMINISTRATION CHARGES 7,169 IN KIND EXPENSE 88,701 RENT CHARGED TO PROGRAM 155,961 CHANGE IN EST. COMP. ABS -19,834 false FOCUS ON SENIOR CITIZENS 1920 6TH STREET TUSCALOOSA AL 35401 630646488 501(C) 101600 SENIOR SERVICES FAYETTE COUNTY COMMISSION 125 2ND AVENUE NW FAYETTE AL 35555 636001539 GOV 30000 SENIOR SERVICES PICKENS CO FAMILY RESOURCE CTR 60 TUSCALOOSA AVE CARROLTON AL 35447 631258841 501(C) 68000 SENIOR SERVICES UNIVERSITY OF ALABAMA PO BOX 870135 TUSCALOOSA AL 35487 636001138 56000 LEGAL SERVICES GREENE COUNTY COMMISSION PO BOX 656 EUTAW AL 35462 636001554 GOV 26000 SENIOR SERVICES SARCOA 2971 HWY 36 LAWLEY AL 36793 631010596 501(C) 12907 SENIOR SERVICES TOWN OF WOODSTOCK 28513 HIGHWAY 5 WOODSTOCK AL 35188 582273376 GOV 10000 SENIOR SERVICES TOWN OF KENNEDY PO BOX 70 KENNEDY AL 35574 GOV 10000 SENIOR SERVICES CITY OF BRENT PO BOX 220 BRENT AL 35034 636005285 GOV 10000 SENIOR SERVICES TOWN OF SULLIGENT PO BOX 365 SULLIGENT AL 35586 GOV 10000 SENIOR SERVICES TOWN OF MILLPORT PO BOX 365 MILLPORT AL 35576 GOV 10000 SENIOR SERVICE CITY OF MOUNDVILLE PO BOX 98 MOUNDVILLE AL 35474 636001887 GOV 10000 SENIOR SERVICES CITY OF GREENSBORO 1101 MAIN STREET GREENSBORO AL 36744 636001281 GOV 10000 SENIOR SERVICES UCP OF HUNTSVILLE 1856 KEATS DRIVE HUNTSVILLE AL 35810 150066 TOWN OF BOLIGEE 17404 CO RD 20 BOLIGEE AL 35443 10000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MADE TO LOCAL 501(C)(3)AND GOVERNMENTAL ENTITIES WITHIN A SEVEN COUNTY AREA OF WEST ALABAMA. THESE ORGANIZATIONS PROVIDE SERVICES TO QUALIFYING INDIVIDUALS WITHIN THE WEST ALABAMA AREA. WARC PERFORMS SITE VISITS TO THESE NONPROFITS AND GOVERNMENTAL ENTITIES. THE SITE VISITS REVIEW COMPLIANCE WITH PROGRAM REQUIREMENTS AND FINANCIAL MANAGEMENT OF GRANT. X 4 1493883 false false false FORM 990 - ORGANIZATION'S MISSION THE GENERAL PURPOSE OF THE WEST ALABAMA REGIONAL COMMISSION IS TO PLAN FOR THE UNIFIED AND FAR-REACHING DEVELOPMENT OF THE WEST ALABAMA REGION, ELIMINATE DUPLICATION OF SERVICES BY MEMBER GOVERNMENTS, AND PROMOTE ECONOMY AND EFFICIENCY THROUGH COORDINATION BETWEEN MEMBER GOVERNMENTS. THE WEST ALABAMA REGIONAL COMMISSION: 1) ORGANIZES COOPERATIVE PROJECTS BETWEEN LOCAL GOVERNMENTS TO SAVE TAX DOLLARS; 2) PROVIDES TECHNICAL ASSISTANCE TO MEMBER LOCAL GOVERNMENTS IN ECONOMIC DEVELOPMENT, GRANT APPLICATIONS, PLANNING, MANAGEMENT, AND OTHER AREAS; 3) ADMINISTERS FEDERAL AND STATE PROGRAMS THAT BENEFIT FROM REGIONAL COOPERATION; 4) COORDINATES FEDERAL, STATE, AND LOCAL PROJECTS OR ISSUES THAT CROSS THE BOUNDARIES OF MEMBER GOVERNMENTS; 5) PLANS FOR THE ORDERLY DEVELOPMENT OF THE REGION AND FOR EFFECTIVE DELIVERY OF PUBLIC SERVICES; AND, 6) REVIEWS AND COORDINATES FEDERAL, STATE, AND LOCAL PROGRAMS OF REGIONAL SIGNIFICANCE; 7) PROVIDES REVOLVING LOAN FUNDS TO PROMOTE SMALL BUSINESS DEVELOPMENT FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS ASSIST THE ORGANIZATIONS STAFF IN ADMINISTERING VARIOUS AGING PROGRAMS THROUGHT THE WEST ALABAMA AREA. FORM 990, PAGE 2, PART III, LINE 4D ADMINISTRATION OF VARIOUS STATE AND LOCAL GRANT AWARDS FOR MUNICIPALITIES WITHIN A SEVEN COUNTY AREA IN WEST ALABAMA AREA FORM 990, PAGE 6, PART VI, LINE 11B THE FISCAL OFFICER AND EXECUTIVE DIRECTOR REVIEW THE FINANCIAL INFORMATION AND QUESTIONS ANSWERED ON THE 990. WARC MANAGEMENT WILL MAKE INQUIRIES REGARDING THE RETURN TO FIRM PREPARING THE RETURN IF NECESSARY, THEN APPROVE THE RETURN FORPROCESSING. A COPY OF THE TAX RETURN IS PRESENTED TO THOSE CHARGED WITH GOVERNANCE BEFORE FILING THE RETURN. A PAPER AND ELECTRONIC COPY OF THE RETURN IS PROVIDED TO MANAGEMENT DURING THE EXIT CONFERENCE AND IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND PROGRAM SUPERVISORS ARE REQUIRED ANNUALLY TO SUBMIT TO THE STATE OF ALABAMA ETHICS COMMISSION AN "ANNUAL STATEMENT OF ECONOMIC INTEREST". A LIST OF THOSE EMPLOYEES REQUIRED TO FILE THESE STATEMENT IS MAINTAINED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A WARC'S PERSONNEL COMMITTEE IS COMPRISED OF VARIOUS BOARD MEMBERS. THIS COMMITTEE REVIEWS ALL COMPENSATION LEVELS AND MAKES RECOMMENDED CHANGES TO THE BUDGET COMMITTEE. THE BUDGET COMMITTEE REVIEW THE RECOMMENDED CHANGES AND INCORPORATES THEM INTO THE BUDGET WHICH IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B WARC'S PERSONNEL COMMITTEE IS COMPRISED OF VARIOUS BOARD MEMBERS. THIS COMMITTEE REVIEWS ALL COMPENSATION LEVELS AND MAKES RECOMMENDED CHANGES TO THE BUDGET COMMITTEE. THE BUDGET COMMITTEE REVIEW THE RECOMMENDED CHANGES AND INCORPORATES THEM INTO THE BUDGET WHICH IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE DATA CLEARINGHOUSE AT HTTP://HARVESTER.CENSUS.GOV/SAC, AND IS AVAILABLE FOR INSPECTION AT WEST ALABAMA REGIONAL COMMISSIONS OFFICE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST FOR INSPECTION AT WEST ALABAMA REGIONAL COMMISSIONS OFFICE. FORM 990, PART XI, LINE 9 CAPITALIZED LEASED VEHICLES 122,598 INTEREST ON LEASE -7,808 PENSION COST -263,826 COMPENSATED ABSENCES -19,834 LOSS ON TRADE OF LEASED VEHICLES -2,604 DEPRECIATION AND AMORTIZATION -158,801 TOTAL -330,275