2025-05-15T14:28:59-05:00 2024-06-30 261600907 ROOF GERDES ERLBACHER PLC 2721 SW 30TH ST DES MOINES IA 50321 990 2023-07-01 421017843 REGION XII COUNCIL OF GOVERNMENTS INC REGI 7127929914 1009 E ANTHONY STREET CARROLL IA 51401 RICHARD HUNSAKER EXECUTIVE DIRECTOR 7127929914 2025-05-15 1 1 RYAN ROOF P00810965 5153625672 2023 2025-03-06 01:10:19Z RICHARD HUNSAKER 1009 E ANTHONY STREET CARROLL IA 51401 13225580 0 X X 1976 IA PROVIDE SERVICES AND FACILITIES INCLUDING TRANSIT, HOUSING, ECONOMIC DEVELOPMENT, DISASTER RECOVERY, WORKFORCE DEVELOPMENT AND ENVIRONMENTAL PROGRAMS TO ASSIST BUSINESSES 6 6 59 0 0 0 4885837 8410922 2892064 3997063 354821 751083 62130 66512 8194852 13225580 0 0 0 0 2786185 3053797 0 0 0 4737345 3760727 7523530 6814524 671322 6411056 28624919 37560301 4613315 7137641 24011604 30422660 PROVIDE SERVICES AND FACILITIES INCLUDING TRANSIT, HOUSING, ECONOMIC DEVELOPMENT, DISASTER RECOVERY, WORKFORCE DEVELOPMENT AND ENVIRONMENTAL PROGRAMS TO ASSIST BUSINESSES 0 0 6814524 4814658 TRANSIT, HOUSING, ECONOMIC DEVELOPMENT, DISASTER RECOVERY, WORKFORCE DEVELOPMENT AND ENVIRONMENTAL PROGRAMS TO ASSIST BUSINESSES 6814524 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 50 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD HUNSAKER 7127929914 1009 E ANTHONY ST CARROLL IA 51401 JOHN MUIR CHAIRPERSON 1.00 X X 0 0 0 RICK THOMPSON SECRETARY 1.00 X X 0 0 0 RANELL DRAKE VICE CHAIRPERSON 1.00 X X 0 0 0 STEPHANIE HAUSMAN TREASURER 1.00 X X 0 0 0 DAVE MUHLBAUER BOARD MEMBER 1.00 X 0 0 0 STEVE SMITH BOARD MEMBER 1.00 X 0 0 0 RICHARD HUNSAKER EXECUTIVE DIRECTOR 40.00 X 156166 0 0 156166 0 0 1 0 1 0 0 147294 6759761 1503867 8410922 CONTRACT ADMINISTRATIO 900099 2803507 2803507 OTHER INCOME 900099 724666 724666 LOAN ORIGINATION FEES 900099 237987 237987 INTEREST ON LOANS 900099 230903 230903 3997063 653338 653338 66512 0 66512 66512 66512 97745 0 97745 97745 97745 13225580 4814658 0 0 156166 156166 2430016 2430016 467615 467615 60856 60856 144870 144870 99942 99942 355155 355155 469762 469762 CONTRACTUAL 2110759 2110759 INSURANCE 190494 190494 BAD DEBT 173944 173944 MISCELLANEOUS 61158 61158 93787 93787 6814524 6814524 0 0 5646896 8451057 8447840 9773273 2245130 1577196 5410721 10218775 527535 1749519 216415 9770 8834934 3713746 5066522 5121188 1063860 659523 28624919 37560301 555830 888792 179303 2969190 1644062 2110384 279600 1954520 1169275 4613315 7137641 X 24011604 30422660 24011604 30422660 28624919 37560301 6411056 0 X 0 1 X 1 1 0 X 4395436 6209357 5425192 4883397 12474497 33387879 4395436 6209357 5425192 4883397 12474497 33387879 33387879 151181 134190 152981 416951 751083 1606386 34994265 0.95410 0.96050 X 5130421 1108405 4022016 3704513 2605341 1099172 5121188 NET PENSION LIABILITY 1078676 OPEB LIABILITY 40524 PENSION RELATED DEFERRED INFLOWS 50075 1169275 13225580 0 13225580 0 13225580 6814524 0 6814524 0 6814524 0 0 0 0 0 0 0 0 0 RICHARD HUNSAKER EXECUTIVE DIRECTOR 156166 0 0 0 0 0 0 0 0 0 156166 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A IN JANUARY OF EACH YEAR, EACH MEMBER COUNTY BOARD OF SUPERVISORS SHALL APPOINT OR REAPPOINT THREE LOCAL ELECTED OFFICIALS OR PERSONS RESPONSIBLE TO LOCAL ELECTED OFFICIALS TO SERVE AT LEAST ONE YEAR AS THERI COUNTY COG REPRESENATIVE. ONE OF THE THREE SHALL BE DESIGNATED AN OFFICER CANDIDATE AND MEMBER OF THE COG EXECUTIVE BOARD. THE EXECUTIVE BOARD SHALL APPOINT A FOURTH MEMBER FROM EACH COUNTY TO SERVE ON THE POLICY COUNCIL FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD APPROVES THE AUDIT REPORT FOR THE YEAR ENDED IN JUNE AT THEIR DECEMBER MEETING. THE FORM 990 IS USUALLY PREPARED FROM THE AUDITED FINANCIAL STATEMENTS AND PRESENTED AT THE DECEMBER BOARD MEETING. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO REVIEW AND SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE BOARD AND OFFICERS REVIEW THE ORGANIZATIONS DISBURSEMENTS EACH MONTH AND MAY INQUIRE ABOUIT CONFLICT OF INTEREST COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES COMPENSATION RANGES WITH OTHER SIMILAR ORGANIZATIONS. THE EXECUTIVE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING THE ANNUAL REVIEW. THE EXECUTIVE DIRECTOR PERFORMS REVIEWS OF THE OTHER OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR COMPARES COMPENSATION RANGES WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS CAN BE FOUND ON THE IOWA SECRETARY OF STATE'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON THE FEDERAL AUDIT CLEARINGHOUSE WEBSITE OR THE IOWA STATE AUDITOR'S WEBSITE. ALL THESE AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST COUNCIL OF GOVERNMENTS HOUSING INC 1009 E ANTHONY ST CARROLL IA 51401 421404432 IA REGION XII COG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0