2022-02-16T08:35:59-06:00 2021-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2020-10-01 550525606 MARION COUNTY SENIOR CITIZENS INC MARI 3043668779 105 MAPLEWOOD DRIVE FAIRMONT WV 26554 PHILLIP BURTON CHAIRPERSON 3043668779 2022-01-22 1 PHILLIP BURTON 999009999 DAVID A SHRIVER MEMBER P01251923 3046245564 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PHILLIP BURTON 105 MAPLEWOOD DRIVE FAIRMONT WV 26554 2602082 0 X MARIONSENIORS.ORG X 1971 WV TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 13 13 115 0 0 0 100229 155621 2387326 2434838 35089 4023 892 5454 2523536 2599936 0 0 0 0 1737562 1768069 0 0 0 535617 555825 2273179 2323894 250357 276042 2208266 2477888 145463 139043 2062803 2338845 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 0 0 2299007 0 2446461 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 2299007 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 0 0 0 0 0 0 0 0 0 1 6 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X MARION COUNTY SENIOR CITIZENS INC 3043668779 105 MAPLEWOOD DR FAIRMONT WV 26554 DR ROBIN W SMITH MEMBER 1.50 X 0 0 0 PHILLIP BURTON CHAIRPERSON 1.50 X X 0 0 0 CHRISTOPHER PARR TREASURER 1.50 X X 0 0 0 CHERYL MCDONALD SECRETARY 1.50 X X 0 0 0 TODD RUNDLE MEMBER 1.50 X 0 0 0 REV WESLEY Q DOBBS MEMBER 1.50 X 0 0 0 DD MEIGHEN MEMBER 1.50 X 0 0 0 SCOTT KINTY MEMBER 1.50 X 0 0 0 JOHN DOBBINS MEMBER 1.50 X 0 0 0 CHARLIE KOLB MEMBER 1.50 X 0 0 0 GEORGE JOHNSTON MEMBER 1.50 X 0 0 0 TRAVIS WAMSLEY VICE CHAIRPERSON 1.50 X X 0 0 0 GEORGE LEVITSKY MEMBER 1.50 X 0 0 0 DEBBIE HARVEY EXECUTIVE DIRECTOR 40.00 X 106263 0 0 106263 0 0 1 0 0 0 0 30 3025 138416 14150 155621 COMMUNITY SERVICE PROG 624110 1334653 1334653 STATE FUNDING - FEE FO 624110 552206 552206 FEDERAL FUNDING - FEE 624110 483207 483207 CASE MANAGEMENT 624110 64772 64772 2434838 2323 2323 3100 0 3100 3100 3100 1700 0 1700 1700 1700 0 3025 2146 -2146 -2146 MISCELLNAEOUS 624110 4500 4500 4500 2599936 2446461 0 -2146 106263 105345 918 1466138 1453460 12678 8426 8354 72 50250 49818 432 136992 135814 1178 7475 7475 21446 21261 185 40865 40512 353 12497 12389 108 96714 96236 478 51322 50878 444 FOOD PURCHASES 213353 213353 0 0 VEHICLE EXPENSE 46782 46782 0 0 REPAIRS AND MAINTENANCE 40300 39951 349 0 TRAINING AND DEVELOPMEN 12532 12423 109 0 12539 12431 108 2323894 2299007 24887 0 601891 734189 100000 201999 92714 95299 230675 241202 12764 16464 2886744 1698009 1170222 1188735 2208266 2477888 145463 139043 145463 139043 X 2062803 2338845 2062803 2338845 2208266 2477888 276042 0 X 0 1 X 0 0 X 1918457 2271253 2269508 2445205 2535068 11439491 106883 113893 91847 42347 64772 419742 2025340 2385146 2361355 2487552 2599840 11859233 0 0 0 11859233 13015 12088 9898 4673 542 40216 13015 12088 9898 4673 542 40216 2038355 2397234 2371253 2492225 2600382 11899449 0.99660 0.99380 0.00340 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283576 283576 1958102 1134087 824015 645066 563922 81144 1188735 2602082 2146 2146 2599936 0 2599936 2326040 2146 2146 2323894 0 2323894 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,146. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE LOCAL CITIZENS THAT HAVE MET CERTAIN AGE AND FINANCIAL GUIDELINES AS REQUIRED BY THE ORGANIZATIONS POLICIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT LARGE AND IT IS THE RESPONSIBILITY OF THE EXISTING MEMBERS TO FILL ALL BOARD VACANCIES. FORM 990, PART VI, SECTION A, LINE 7B ALL INTERNAL REGULATIONS AND POLICIES RELATED TO THE MANAGEMENT AND OPERATION OF THE ORGANIZATION ARE ESTABLISHED BY THE BOARD OF DIRECTORS. THESE POLICIES ARE INDIRECTLY SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT LARGE AS THEY ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECIEVES A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR BASES SALARIES AND HOURLY PAY BASED ON EMPLOYEE PERFORMANCE; THE BOARD, WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.