2021-02-27T15:58:07-06:00 2020-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2019-10-01 550525606 MARION COUNTY SENIOR CITIZENS INC MARI 3043668779 105 MAPLEWOOD DRIVE FAIRMONT WV 26554 DR ROBIN SMITH CHAIRPERSON 3043668779 2021-02-22 1 STEVEN G WILLIAMS P01345134 3046245564 2019 2022-09-23 18:48:47Z DR ROBIN SMITH 105 MAPLEWOOD DRIVE FAIRMONT WV 26554 2526276 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 13 140 0 0 0 98909 100229 2244925 2387326 1641 35089 4889 892 2350364 2523536 0 0 0 0 1798312 1737562 0 0 0 541130 535617 2339442 2273179 10922 250357 1945044 2208266 132598 145463 1812446 2062803 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 0 0 2251072 2426047 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 2251072 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 1 140 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 CHAIRPERSON 1.50 X X 0 0 0 PHILLIP BURTON VICE-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 MEMBER 1.50 X 0 0 0 GEORGE LEVITSKY MEMBER 1.50 X 0 0 0 DEBBIE HARVEY EXECUTIVE DIRECTOR 40.00 X 101486 0 3803 101486 0 3803 1 0 0 0 0 15 4148 66218 29848 100229 COMMUNITY SERVICE PROG 624110 1253738 1253738 STATE FUNDING - FEE FO 624110 594419 594419 FEDERAL FUNDING - FEE 624110 496822 496822 CASE MANAGEMENT 624110 42347 42347 2387326 1042 1042 3632 0 3632 3632 3632 34047 0 34047 34047 34047 0 4148 2740 -2740 -2740 2523536 2426047 0 -2740 101486 100725 761 1448026 1437162 10864 7732 7674 58 42701 42381 320 137617 136585 1032 7475 7475 22919 22748 171 42403 42084 319 17769 17636 133 77413 77042 371 44390 44057 333 FOOD PURCHASES 234791 234791 VEHICLE EXPENSE 52549 52549 REPAIRS AND MAINTENANCE 17897 17762 135 SUPPLIES 8128 8067 61 9883 9809 74 2273179 2251072 22107 0 507767 601891 100000 115078 92714 106720 230675 11210 12764 2834503 1664281 1204269 1170222 1945044 2208266 132598 145463 132598 145463 X 1807977 2062803 4469 0 1812446 2062803 1945044 2208266 250357 0 X X 0 1 X 0 0 X 1899092 1918457 2271253 2269508 2445205 10803515 115655 106883 113893 91847 42347 470625 2014747 2025340 2385146 2361355 2487552 11274140 0 0 0 11274140 30610 13015 12088 9898 4673 70284 30610 13015 12088 9898 4673 70284 2045357 2038355 2397234 2371253 2492225 11344424 0.99380 0.99230 0.00620 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283576 283576 1922317 1082081 840236 628610 582200 46410 1170222 2526276 2740 2740 2523536 0 2523536 2275919 2740 2740 2273179 0 2273179 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,740. 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. FROM 990 PART X11 LINE 2C THE REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEAR