2014-08-14T14:53:28-05:00 2013-09-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2012-10-01 550525606 MARION COUNTY SENIOR CITIZENS INC MARI 3043668779 105 MAPLEWOOD DR FAIRMONT WV 26554 DANIEL WEBER 3043668779 2014-08-13 1 DAVID A SHRIVER MEMBER P01251923 3046245564 2012 2015-11-30 17:44:51Z DANIEL WEBER 105 MAPLEWOOD DR FAIRMONT WV 26554 1357440 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 92 0 0 0 138277 118636 1500603 1215221 11080 985 33342 22598 1683302 1357440 0 0 0 0 1075258 898580 0 0 4786 533149 535841 1608407 1434421 74895 -76981 1866052 1790539 76609 78077 1789443 1712462 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 0 0 1405720 1238804 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 1405720 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 92 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 1.50 X X 0 0 0 DD MEIGHEN 1.50 X X 0 0 0 CHRISTOPHER PARR 1.50 X X 0 0 0 CHERYL MCDONALD 1.50 X X 0 0 0 CAROL MERRILL 1.50 X 0 0 0 DREXIL POWELL 1.50 X 0 0 0 RICHARD BENTEL 1.50 X 0 0 0 LOUISE WHITE 1.50 X 0 0 0 REV WESLEY Q DOBBS 1.50 X 0 0 0 DR ROBIN W SMITH 1.50 X 0 0 0 MARY FLETCHER 1.50 X 0 0 0 PHILLIP BURTON 1.50 X 0 0 0 SCOTT KINTY 1.50 X 0 0 0 0 0 0 0 0 0 0 0 315 5459 19039 93823 118636 STATE FUNDING OF SERVI 624110 547064 547064 FEDERAL FUNDING OF SER 624110 330348 330348 MEDICAID 624110 229959 229959 V.A. PAYMENTS 624110 37504 37504 PRIVATE PAY 624110 32390 32390 37956 37956 1215221 985 985 22598 0 22598 22598 22598 0 5459 0 0 1357440 1238804 0 0 777473 767853 9620 6314 6042 272 15987 15143 844 98806 98008 798 10982 10888 94 19971 19264 707 47748 47538 210 30442 29382 1060 72845 72845 19991 17708 2283 FOOD PURCHASES 195047 195047 0 VEHICLE EXPENSE 57556 57556 0 SUPPLIES 50859 49489 1370 REPAIRS AND MAINTENANCE 16356 16088 268 14044 2869 6389 4786 1434421 1405720 23915 4786 179486 219129 168413 95166 10674 19236 2629361 1172353 1507479 1457008 1866052 1790539 76609 78077 76609 78077 X 1789443 1712462 1789443 1712462 1866052 1790539 -76981 0 X X 0 1 X 1 0 X 902912 1273937 1238714 1520937 1220548 6157048 284058 68912 80386 117943 113309 664608 1186970 1342849 1319100 1638880 1333857 6821656 0 0 0 6821656 28208 38859 47379 33605 23583 171634 28208 38859 47379 33605 23583 171634 1215178 1381708 1366479 1672485 1357440 6993290 0.97550 0.97610 0.02450 0.02390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283576 283576 1855000 724504 1130496 490785 447849 42936 1457008 1357440 0 1357440 0 1357440 1434421 0 1434421 0 1434421 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 THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.