2022-02-24T12:14:40-06:00 2020-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2020-01-01 201614712 CHESTNUT MOUNTAIN RANCH INC CHES 3042411709 PO BOX 757 MORGANTOWN WV 26507 KEVIN BODE DIRECTOR OF BUSINESS 3042411709 2021-12-20 1 KEVIN BODE XXX-XX-XXXX DAVID A SHRIVER MEMBER P01251923 3046245564 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KEVIN BODE PO BOX 757 MORGANTOWN WV 26507 1853656 0 X WWW.CHESTNUTMOUNTAINRANCH.ORG X 2005 WV CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERING WITH THEIR FAMILIES, WE PURSUE FAMILY RESTORATION AND REUNIFICATION. OUR EDUCATIONAL PROGRAM IS GEARED TO HELP CHILDREN DEVELOP SPIRITUALLY, INTELLECTUALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY. 9 11 56 0 0 0 709316 884895 734027 896217 15 14 88626 72530 1531984 1853656 0 0 0 0 778918 939058 0 0 131526 733496 683335 1512414 1622393 19570 231263 899546 1338042 38667 245900 860879 1092142 X CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERING WITH THEIR FAMILIES, WE PURSUE FAMILY RESTORATION AND REUNIFICATION. OUR EDUCATIONAL PROGRAM IS GEARED TO HELP CHILDREN DEVELOP SPIRITUALLY, INTELLECTUALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY. 0 0 1244517 0 922231 WAGES BENEFITS, AND SUPPORT SERVICES FOR TEACHERS AND SUPPORT PERSONNEL INVOLVED WITH PROVIDING SUPPORT FOR PARENTS AND THEIR CHILDREN DURING TIMES OF CRISIS. DURING THE CALENDAR YEAR 2018, THE ORGANIZATION PROVIDED EDUCATION AND ON CAMPUS HOUSING TO ENROLLED STUDENTS. 1244517 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 5 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WV X X X X KEVIN BODE 3042411709 PO BOX 757 MORGANTOWN WV 26507 STEVE FINN EXECUTIVE DIRECTION 50.00 X 46324 0 0 TRINA CUTRIGHT SECRETARY 40.00 X X 0 0 0 SHANE SOLE BOARD MEMBER 3.00 X 0 0 0 LISA HOLT BOARD MEMBER 3.00 X 0 0 0 SPENCER STILES BOARD MEMBER / CHAIRMAN 3.00 X X 0 0 0 TREY DUNHAM BOARD MEMBER 3.00 X 0 0 0 BECKY LAURITA BOARD MEMBER 3.00 X 0 0 0 MARK JENKINS BOARD MEMBER 3.00 X 0 0 0 TIM SHUTTLESWORTH BOARD MEMBER 3.00 X 0 0 0 JAMES SABAN BOARD MEMBER 3.00 X 0 0 0 BARRY FINK BOARD MEMBER 3.00 X 0 0 0 REBEKAH MATUGA BOARD MEMBER 3.00 X 0 0 0 46324 0 0 0 0 0 0 0 884895 27944 884895 RANCH STORE SALES 453310 863052 863052 SCHOOL TUITION 611600 33165 33165 896217 14 14 INCOME FROM FOR PROFIT 811000 46516 46516 MISCELLANEOUS INCOME 900999 26014 26014 72530 1853656 922231 0 46530 46324 34743 6022 5559 757358 568018 98457 90883 135376 101532 17599 16245 27581 27581 11201 11201 33395 15764 17538 93 147012 125175 21837 8027 803 1605 5619 5750 3450 2300 55302 22121 33181 33459 31786 1673 RENT 193979 193979 0 0 FOOD 51164 43490 2558 5116 SUPPLIES 34835 26126 1742 6967 VEHICLE EXPENSE 34816 30290 3482 1044 46814 36039 10775 1622393 1244517 246350 131526 250950 659612 18387 18387 6903 7355 694782 407643 257421 287139 365885 365549 899546 1338042 38667 55258 0 190642 38667 245900 X 860879 1092142 860879 1092142 899546 1338042 231263 0 X 0 1 X 0 0 X 1382613 1295489 1387167 1443343 1781112 7289724 1382613 1295489 1387167 1443343 1781112 7289724 7289724 13 13 13 15 14 68 -1470 85 15242 88626 72530 175013 7464805 0.97650 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102403 20962 81441 348124 232082 116042 244255 154599 89656 287139 SECURITY DEPOSIT 4900 ART COLLECTIBLES 3968 INVESTMENT IN AFFILIATE 356681 365549 DUE TO CHESTNUT MOUNTAIN RANCH FOUNDATION, INC. 32742 DEFERRED REVENUE - PAYROLL PROTECTION PROGRAM LOAN 157900 190642 1853656 0 1853656 0 1853656 1622393 0 1622393 0 1622393 X 2 27944 FMV DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S ROLE IS TO EVALUATE THE COMPETENCY OF THE FIRM HIRED TO PREPARE THE RETURN AND DETERMINE THAT THE RETURN IS APPROPRIATELY FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY OR WHEN A NEW MEMBER JOINS THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN CONTRACTS ARE NEGOTIATED. THE CONTRACT RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN AND OUT OF THE STATE OF WEST VIRGINIA AND PUBLICLY AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 SCHEDULE B AND SCHEDULE M THE DECEMBER 31, 2020 FORM 990 IS BEING AMENDED TO CORRECT THE REPORTING OF NONCASH CONTRIBUTIONS. THE NONCASH CONTRIBUTIONS WERE INADVERENTLY INCLUDED WITH CASH CONTRIBUTIONS ON THE ORIGINAL FORM 990 AND SCHEDULE M WAS NOT COMPLETED.