2017-03-31T12:51:38-05:00 2016-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2015-10-01 550525606 MARION COUNTY SENIOR CITIZENS INC MARI 3043668779 105 MAPLEWOOD DR FAIRMONT WV 26554 DR ROBIN SMITH CHAIRPERSON 3043668779 2017-03-15 1 DAVID A SHRIVER MEMBER P01251923 3046245564 2015 2021-01-29 14:40:06Z DR ROBIN SMITH 105 MAPLEWOOD DR FAIRMONT WV 26554 2045357 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 13 142 0 0 0 108679 115655 1578785 1899092 1042 655 14549 29955 1703055 2045357 0 0 0 0 1172999 1464255 0 0 4321 551627 574532 1724626 2038787 -21571 6570 1741934 1770820 88237 110553 1653697 1660267 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 0 0 1908693 1929702 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 1908693 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 0 0 142 1 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 THE ORGANIZATION 3043668779 105 MAPLEWOOD DR FAIRMONT WV 26554 X DANIEL WEBER MEMBER 1.50 X 0 0 0 PHILLIP BURTON VICE-CHAIRMAN 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 JAMES TAYLOR MEMBER 1.50 X 0 0 0 ROBERT GRIBBEN MEMBER 1.50 X 0 0 0 LOUISE WHITE MEMBER 1.50 X 0 0 0 REV WESLEY Q DOBBS MEMBER 1.50 X 0 0 0 DR ROBIN W SMITH CHAIRMAN 1.50 X X 0 0 0 MARY FLETCHER MEMBER 1.50 X 0 0 0 JAKE BRUMAGE MEMBER 1.50 X 0 0 0 SCOTT KINTY MEMBER 1.50 X 0 0 0 0 0 0 0 0 0 0 0 135 3746 66214 45560 115655 STATE FUNDING OF SERVI 624110 576811 576811 MEDICAID 624110 532416 532416 FEDERAL FUNDING OF SER 624110 336634 336634 V.A. PAYMENTS 624110 331063 331063 OTHER FEES 624110 56499 56499 65669 65669 1899092 655 655 13125 0 13125 13125 13125 0 3746 0 0 MISCELLANEOUS REVENUE 624110 16830 16830 16830 2045357 1929702 0 0 68386 66931 1455 1230989 1204806 26183 4168 4079 89 468 458 10 160244 156836 3408 9811 9602 209 7200 7047 153 4319 4226 93 23333 22837 496 47945 46924 1021 25095 24561 534 84288 84288 32680 31985 695 FOOD PURCHASES 241890 236744 5146 VEHICLE EXPENSE 41992 41098 894 REPAIRS AND MAINTENANCE 29717 29084 633 SUPPLIES 12208 11948 260 14054 9527 206 4321 2038787 1908693 125773 4321 177499 234934 150134 154708 11297 25225 2750713 1394760 1403004 1355953 1741934 1770820 88237 110553 88237 110553 X 1653697 1660267 1653697 1660267 1741934 1770820 6570 0 X X 0 1 X 1 0 X 1520937 1220548 1336705 1578785 1899092 7556067 117943 113309 114046 108679 115655 569632 1638880 1333857 1450751 1687464 2014747 8125699 0 0 0 8125699 33605 23583 14676 15591 30610 118065 33605 23583 14676 15591 30610 118065 1672485 1357440 1465427 1703055 2045357 8243764 0.98570 0.98220 0.01430 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283576 283576 1885318 881416 1003902 581819 513344 68475 1355953 2045357 0 2045357 0 2045357 2038787 0 2038787 0 2038787 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 11 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. FORM 990 PART XII LINE 2C THE REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEAR.