2012-04-27T11:38:42-05:00 2011-09-30 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2010-10-01 550525606 MARION COUNTY SENIOR CITIZENS INC MARI 3043668779 105 MAPLEWOOD DR FAIRMONT WV 26554 JACK OLIVER 3043668779 2012-03-26 DAVID A SHRIVER MEMBER 3046245564 2010 2016-02-24 21:20:13Z JACK OLIVER 105 MAPLEWOOD DR FAIRMONT WV 26554 1368529 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 95 20 0 0 183956 127064 1158893 1192036 -14653 2198 38049 47231 1366245 1368529 0 0 0 0 746974 854726 0 0 9204 531991 543457 1278965 1398183 87280 -29654 1839306 1785051 95104 70503 1744202 1714548 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 0 0 1179007 1241465 TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY 1179007 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 0 0 95 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 X THE ORGANIZATION 3043668779 105 MAPLEWOOD DR FAIRMONT WV 26554 X DANIEL WEBER 1.50 X X 0 0 0 DIANA HAYES 1.50 X X 0 0 0 DD MEIGHEN 1.50 X X 0 0 0 CHERYL MCDONALD 1.50 X X 0 0 0 TODD RUNDLE 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 WESLEY DOBBS 1.50 X 0 0 0 ROBIN SMITH 1.50 X 0 0 0 MARY FLETCHER 1.50 X 0 0 0 BRAD MERRIFIELD 1.50 X 0 0 0 JACK OLIVER 1.50 X 0 0 0 0 0 0 0 0 0 0 0 250 7584 23411 95819 127064 STATE FUNDING OF SERVI 624110 566890 566890 FEDERAL FUNDING OF SER 624110 344961 344961 MEDICAID 624110 159535 159535 PRIVATE PAY 624110 41076 41076 V.A. PAYMENTS 624110 40264 40264 39310 39310 1192036 148 148 47231 47231 47231 47231 2050 2050 2050 2050 0 7584 0 0 1368529 1241465 0 0 750333 711490 38843 6660 6316 344 10978 10409 569 86755 82264 4491 6700 2500 4200 4211 4211 21279 21279 46968 42804 4164 29085 27001 2084 90843 90843 31803 27679 4124 RAW FOODS EXPENSE 212127 190386 21741 VEHICLE EXPENSES 58087 56683 1404 REPAIRS & MAINTENANCE 16685 12054 4631 FUNDRAISERS 9204 9204 SUPPLIES 6355 4224 2131 10110 5197 4913 1398183 1179007 209972 9204 150118 166896 82651 85545 8016 7755 2564074 1039219 1596851 1524855 1670 1839306 1785051 31255 21928 63849 48575 95104 70503 X 1744202 1714548 1744202 1714548 1839306 1785051 -29654 0 X X 0 1 1 X 0 X 1240112 1775061 902912 1273937 1238714 6430736 542186 151722 284058 68912 80386 1127264 1782298 1926783 1186970 1342849 1319100 7558000 0 0 0 7558000 23840 26711 28208 38859 47379 164997 23840 26711 28208 38859 47379 164997 1806138 1953494 1215178 1381708 1366479 7722997 0.97860 0.97760 0.02140 0.02240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283576 283576 1797748 621683 1176065 482750 417536 65214 1524855 ACCRUED WAGES 33201 COMPENSATED ABSENCES 12217 PAYROLL LIABILITIES 3157 48575 1368529 1398183 -29654 0 -29654 1368529 0 1368529 0 1368529 1398183 0 1398183 0 1398183 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. ORGANIZATION OVERSIGHT OF AUDIT PROCESS FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT FROM THE PREVIOUS YEAR.