2019-05-14T12:49:38-05:00 2018-06-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2017-07-01 510182452 RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC RAPE 3042925100 PO BOX 4228 MORGANTOWN WV 265054228 NNENNA MINIMAH EXECUTIVE DIRECTOR 3042925100 2019-05-14 1 DAVID A SHRIVER MEMBER P01251923 3046245564 66.118.88.74 2019-05-14 12:49:35 ED P 00D2D3FF9AB835967CA8AD0028DEE2292DC854A5 3B17946602592E06151C2DC231D3EF115D691A16 2017 2019-02-21 02:37:17Z NNENNA MINIMAH PO BOX 4228 MORGANTOWN WV 26505 700788 0 X N/A X 1975 WV EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE 14 14 22 89 0 0 830627 685555 8381 11733 7358 3500 -2635 -1624 843731 699164 0 0 0 0 629315 537516 0 0 9692 204318 197460 833633 734976 10098 -35812 813782 784887 61989 100709 751793 684178 EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE. 0 0 477440 11733 TO PROVIDE PROTECTIVE SERVICES SUCH AS LEGAL SERVICES, A DOMESTIC VIOLENCE SHELTER AND NECESSARY MATERIALS TO VICTIMS OF RAPE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE, AS WELL AS IMPROVE LOCAL LAW ENFORCEMENTS' CRIMINAL JUSTICE SYSTEM'S RESPONSE TO VIOLENCE AGAINST WOMEN WITH COOPERATION FROM LOCAL NON-PROFIT ORGANIZATIONS AND LOCAL PROSECUTORS' OFFICES. 477440 1 1 0 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 1 7 0 22 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WV X NNENNA MINIMAH 3042925100 PO BOX 4228 MORGANTOWN WV 265054228 X VIRGINIA HOPKINS BOARD MEMBER 0.00 X 0 0 0 JAMES MCLAUGHLIN BOARD MEMBER 0.00 X 0 0 0 JENNIFER JORDAN SECRETARY 0.00 X X 0 0 0 SUSAN TING BOARD MEMBER 0.00 X 0 0 0 MOLLY RUSSELL BOARD MEMBER 0.00 X 0 0 0 JOE STILES BOARD MEMBER 0.00 X 0 0 0 BRIAN MCALISTER BOARD MEMBER 0.00 X 0 0 0 ABBY ROSIELLO BOARD MEMBER 0.00 X 0 0 0 TINA TALLAKSEN TREASURER 0.00 X X 0 0 0 CYNTHIA WALSH BOARD MEMBER 0.00 X 0 0 0 SAM WILMOTH BOARD MEMBER 0.00 X 0 0 0 ERIC SINSEL BOARD MEMBER 0.00 X 0 0 0 MARION KOSTKA VICE PRESIDENT 0.00 X 0 0 0 MARJORIE ANNE MCDIARMID PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4895 633957 46703 685555 MISCELLANEOUS INCOME 812900 11733 11733 11733 3500 3500 0 4895 1624 -1624 -1624 699164 11733 0 1876 47017 29834 16324 859 335733 213032 116566 6135 108133 68123 37847 2163 46633 35932 10166 535 25623 24310 1313 10148 9641 507 7003 7003 42827 31317 11510 15216 10144 5072 10032 9029 1003 MISCELLANEOUS 37863 0 37863 0 MAINTENANCE 17004 15304 1700 0 STOP GRANT PAYMENT 11438 11438 0 0 TRAINING 11293 10728 565 0 9013 8608 405 734976 477440 247844 9692 178618 159212 200188 195045 156881 196066 44252 11050 526698 380767 161585 145931 72258 77583 813782 784887 23940 76197 0 2500 38049 22012 61989 100709 X 751793 684178 751793 684178 813782 784887 X -35812 -31803 X X 0 1 X 1 0 X 717235 682864 757298 830627 685555 3673579 717235 682864 757298 830627 685555 3673579 3673579 1628 167 -4077 7358 3501 8577 3682156 78072 0.99770 0.99850 X 421071 282965 138106 105627 97802 7825 145931 UNITED WAY WITHHOLDING 668 ACCRUED PAYROLL 14564 ACCRUED VACATIONS 6780 22012 700788 1624 1624 699164 0 699164 736600 1624 1624 734976 0 734976 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,624. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE CLIENT FOR REVIEW AND AUTHORIZATION PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS -31,803. FORM 990, PART XI, LINE 2C THE PROCESS FOR THE SELECTION OF AN AUDITOR IS THE SAME AS PREVIOUS YEARS. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE