2024-12-02T09:20:47-08:00 2024-06-30 710623618 Welch Couch & Company PA 410 Barnett Dr Batesville AR 72501 990 2023-07-01 710398870 WHITE RIVER PLANNING & DEVELOPMENT DISTR WHIT 8707935233 PO BOX 2397 BATESVILLE AR 72503 BYRON SOUTHERLAND FISCAL OFFICER 2024-12-02 true true MICHAEL GARRETT MCSPADDEN P01911525 8707935231 2023 2024-10-15 13:58:12Z PO BOX 2397 BATESVILLE AR 72503 3956023 false X N/A X 1968 AR ECONOMIC DEVELOPMENT 32 32 151 0 3089194 2997389 649836 848584 21000 110050 0 3760030 3956023 0 0 1860061 1882110 0 0 1751768 1718314 3611829 3600424 148201 355599 13566599 13416338 3659872 3154012 9906727 10262326 ECONOMIC DEVELOPMENT false false 3428625 WRPDD ADMINISTERS FEDERAL PROGRAMS SUCH AS WELFARE TO WORK AND CHILDCARE FOOD PROGRAMS. WRPDD ALSO ADMINISTERS ECONOMIC DEVELOPMENT PROGRAMS SUCH AS REVOLVING LOANS AND INTERMEDIARY LOANS. 3428625 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 45 0 true 151 true false false false false false false false 0 false false false false false false false false false false X 32 32 false false false false false false false true true false false false false false false true true false X BRYON SOUTHERLAND 8707935233 4441 HARRISON ST BATESVILLE AR 72501 JANET SMITH Executive Dir. 40.00 0.00 X 87058 0 0 BYRON SOUTHERLAND FISCAL OFFICER 40.00 0.00 X 53500 0 0 PHILLIP BROWN Director 1.00 0.00 X 0 0 0 KATY BLEVINS Director 1.00 0.00 X 0 0 0 JON ABELE Director 1.00 0.00 X 0 0 0 STACEY AVEY President 1.00 0.00 X X 0 0 0 REGINA BURKETT Director 1.00 0.00 X 0 0 0 GAYLA BRADLEY Director 1.00 0.00 X 0 0 0 BARBARA MOODY DIRECTOR 1.00 0.00 X 0 0 0 KENNETH CROW Director 1.00 0.00 X 0 0 0 DUANE DELAIR DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MCCORMAC Director 1.00 0.00 X 0 0 0 JERRY CARLEW Director 1.00 0.00 X 0 0 0 MICHAEL JOHN GRAY MEMBER 1.00 0.00 X 0 0 0 BEVERLY CHAPPLE MEMBER 1.00 0.00 X 0 0 0 JEFF PHILLIPS Vice President 1.00 0.00 X X 0 0 0 ERIC CROSBY Director 1.00 0.00 X 0 0 0 KASEY GRIFFIN Director 1.00 0.00 X 0 0 0 GARRY LAWRENCE Director 1.00 0.00 X 0 0 0 LISA BROWN MEMBER 1.00 0.00 X 0 0 0 ERIC SMITH Vice President 1.00 0.00 X 0 0 0 CURREN EVERETT Director 1.00 0.00 X 0 0 0 JANET HEARYMAN Director 1.00 0.00 X 0 0 0 STAN TOWNSEND Director 1.00 0.00 X 0 0 0 KEVIN JEFFERY Secretary 1.00 0.00 X X 0 0 0 RICK ELUMBAUGH Treasurer 1.00 0.00 X X 0 0 0 DARRELL BIRDSONG Director 1.00 0.00 X 0 0 0 DERRICK RATLIFFE Director 1.00 0.00 X X 0 0 0 DALE JAMES MEMBER 1.00 0.00 X 0 0 0 MAT FAULKNER MEMBER 1.00 0.00 X X 0 0 0 MARK COUNTS MEMBER 1.00 0.00 X 0 0 0 ROGER GARDNER Director 1.00 0.00 X 0 0 0 BORIS DOVER Director 1.00 0.00 X 0 0 0 140558 0 false false false 0 2970691 26698 2997389 CONTRACT ADMINISTRATION 678227 678227 INTEREST FROM LEASE 47337 47337 INTEREST FROM LOANS 123020 123020 848584 110050 110050 0 0 0 0 0 0 0 0 3956023 848584 110050 0 0 0 0 140558 140558 0 1200909 1124859 76050 0 540643 534608 6035 0 0 0 0 0 0 0 0 4979 4729 250 0 0 0 27600 27600 273575 272491 1084 0 0 85447 6201 79246 0 0 0 SUPPORTIVE SERVICES 331590 331590 PROGRAM ALLOCATION 328831 328831 INDIRECT COST 311656 307519 4137 DIRECT ASSISTANCE 171547 171547 183089 178092 4997 3600424 3428625 171799 0 796693 1025338 6132777 5305556 0 984838 882963 0 0 2166993 2987328 0 22716 21877 2713115 254720 2525054 2458395 0 0 0 0 937528 734881 13566599 13416338 499282 391177 41026 958974 676311 2201616 1985885 59613 3659872 3154012 X 5302896 6129672 4603831 4132654 9906727 10262326 13566599 13416338 355599 X false true X true true true X 3534036 3788396 3763698 3089194 2997389 17172713 0 0 3534036 3788396 3763698 3089194 2997389 17172713 0 17172713 25723 23227 13045 21000 110050 193045 0 0 17365758 2481373 0.98890 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 404842 474842 2159626 214524 1945102 78647 40196 38451 2458395 ACC. INTEREST RECEIVABLE 129494 LEASE RECEIVABLE 543216 RIGHT OF USE ASSET 59612 UTILITY DEPOSIT 2559 734881 RIGHT OF USE LIABILITY 59612 Rounding 1 59613 X 3956023 3956023 3956023 3600424 3600424 3600424 Part X : FIN48 Footnote THE DISTRICT HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE DISTRICT IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE PAST THREE YEARS ARE STILL OPEN AND ARE SUBJECT TO IRS EXAMINATION. A 710398870 2015-01-30 3100000 LEASE IMPROVEMENT-LIBRARY false false false A 2345669 3021980 133695 2899496 false false true true A false false false false false false Form 990, Part VI, Section B, Line 11b THE FISCAL OFFICER REVIEWS 990 PRIOR TO SIGNING FORM 8879-EO TO APPROVE ELECTRONIC FILING. BOARD REVIEWS UPON REQUEST. Form 990, Part VI, Section B, Line 15a The executive director's salary is approved by the Board of Directors Form 990, Part VI, Section B, Line 15b The executive director approves the fiscal officer's salary as well as all other employees' salaries. Form 990, Part VI, Section C, Line 19 PROVIDED UPON REQUEST. WHITE RIVER REGIONAL SERVICES CENTER INC 1652 WHITE DRIVE BATESVILLE AR 72501 710562411 PROVIDES PERSONAL SERVICES & SUPPORT PROGRAMS TO COMMUNITY AR 501(c)(2) N/A false WHITE RIVER REGION SOLID WASTE MGMT DIST 1652 WHITE DRIVE BATESVILLE AR 72501 710862916 OVERSEES & REGULATES SOLID WASTE DISPOSAL IN 10 COUNTY AREA. AR GOVERNMENT N/A false false false true false false false false false false false false true false false false true true false false WHITE RIVER REGIONAL SERVICES CENTER INC l 18834 CASH WHITE RIVER REGIONAL SERVICES CENTER INC p 28707 CASH WHITE RIVER REGIONAL SERVICES CENTER INC q 8959 CASH WHITE RIVER REGION SOLID WASTE MGMT DIST c 131000 CASH