CHAIRPERSON

2011-02-11T13:36:21-06:00 2010-09-30 Tetrick & Bartlett PLLC PO Box 1916 Clarksburg WV 263021916 990 2009-10-01 550525606 Marion County Senior Citizens Inc MARI 3043668779 105 Maplewood Dr Fairmont WV 26554 JACK OLIVER CHAIRPERSON 3043668779 2011-02-07 David A Shriver Member 3046245564 2009 2016-02-24 21:20:13Z JACK OLIVER 105 Maplewood Dr Fairmont WV 26554 1484678 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 10 10 103 20 0 0 902912 183956 284088 1158893 -1122 -14653 29330 38049 1215208 1366245 0 0 803603 746974 0 9274 542426 531991 1346029 1278965 -130821 87280 1873801 1839306 216879 95104 1656922 1744202 to provide transportation, information, referral, training, meals, personal care and other services for the senior citizens in Marion County 0 0 1043344 1182289 To provide transportation, information, referral, training, meals, personal care and other services for the senior citizens in Marion County 1043344 1 1 0 0 0 0 0 0 0 1 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 0 103 1 0 0 0 0 0 0 0 10 10 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 JACK OLIVER CHAIRMAN 1.50 X X 0 0 0 DIANA HAYES VICE CHAIR 1.50 X X 0 0 0 CHERYL MCDONALD SECRETARY 1.50 X X 0 0 0 RICHARD BENTEL TREASURER 1.50 X X 0 0 0 TODD RUNDLE MEMBER 1.50 X 0 0 0 DREXIL POWELL MEMBER 1.50 X 0 0 0 DANIEL WEBER MEMBER 1.50 X 0 0 0 REV WESLEY Q DOBBS MEMBER 1.50 X 0 0 0 DR ROBIN W SMITH MEMBER 1.50 X 0 0 0 WILLIAM HARRIS MEMBER 1.50 X 0 0 0 Brad Merrifield MEMBER 1.50 X 0 0 0 DD Meighen mEMBER 1.50 X 0 0 0 Louise White MEMBER 1.50 X 0 0 0 0 0 0 0 0 0 0 0 775 13467 91186 78528 183956 State Funding of Servi 624110 587026 587026 Federal Funding of Ser 624110 337918 337918 Medicaid 624110 82800 82800 V.A. Payments 624110 82237 82237 Fees from Clients 624110 27188 27188 41724 41724 1158893 810 810 38049 38049 38049 38049 102970 118433 -15463 -15463 -15463 0 13467 0 1366245 1182289 0 0 655742 621796 33946 5820 5519 301 9594 9097 497 75818 71893 3925 6500 1500 5000 18902 18902 56564 48284 8280 26569 26569 2322 2322 88031 88031 37833 19500 18333 Raw Foods Expense 169233 166982 2251 Vehicle Expenses 56133 47905 8228 Repairs & Maintenance 32577 32577 Fundraisers 9274 9274 Supplies 8493 8493 19560 13484 6076 1278965 1043344 226347 9274 -15489 150118 55836 82651 17260 8016 2593505 996654 1745299 1596851 70895 1670 1873801 1839306 19319 31255 17385 180175 63849 216879 95104 X 1656922 1744202 1656922 1744202 1873801 1839306 X 0 0 0 X 1032527 1240112 1775061 902912 1273937 6224549 741322 542186 151722 284058 68912 1788200 1773849 1782298 1926783 1186970 1342849 8012749 0 0 0 8012749 65963 23840 26711 28208 38859 183581 65963 23840 26711 28208 38859 183581 1839812 1806138 1953494 1215178 1381708 8196330 0.97760 0.97820 0.02240 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283576 283576 1797747 569762 1227985 512182 426892 85290 1596851 Accrued Wages 49844 Compensated Absences 9720 Payroll Liabilities 4285 63849 1366245 1278965 87280 0 87280 1366245 0 1366245 0 1366245 1278965 0 1278965 0 1278965 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.