2019-10-18T12:11:00-05:00 2018-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2018-01-01 550712146 UPSHUR COOPERATIVE PARISH INC UPSH 3044724978 68 COLLEGE AVENUE BUCKHANNON WV 26201 KRISTI WILKERSON DIRECTOR 3044724978 2019-10-01 1 DAVID A SHRIVER MEMBER P01251923 3046245564 66.118.88.74 2019-10-01 09:45:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3B17946602592E06151C2DC231D3EF115D691A16 2018 2019-02-21 02:37:17Z KRISTI WILKERSON 68 COLLEGE AVENUE BUCKHANNON WV 26201 182970 0 X WWW.UPSHURPARISHHOUSE.ORG X 1992 WV THE EXEMPT PURPOSE OF UPSHUR COOPERATIVE PARISH INC IS TO PROVIDE OFFICE SPACE TO CARRY OUT SERVICES AND PROVIDE RESOURCES TO THE HOMELESS AND UNDERPRIVILEGED. 50 50 10 0 0 0 109964 116042 84639 61850 8 25 0 5053 194611 182970 0 0 0 0 88932 105134 0 0 0 135472 109033 224404 214167 -29793 -31197 559096 532846 3677 8624 555419 524222 THE EXEMPT PURPOSE OF USPHER COOPERATIVE PARISH INC IS TO PROVIDE OFFICE SPACE TO CARRY OUT SERVICES AND PROVIDE RESOURCES TO THE HOMELESS AND UNDERPRIVILEGED. 0 0 214167 0 61850 THE EXEMPT PURPOSE OF UPSHUR COOPERATIVE PARISH INC IS TO PROVIDE OFFICE SPACE TO CARRY OUT SERVICES AND PROVIDE RESOURCES OT THE HOMELESS AND UNDERPRIVILEGED. 214167 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 5 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 50 50 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 WV X KRISTI WILKERSON 3044720743 68 COLLEGE AVENUE BUCKHANNON WV 26201 ALICIA RAPKING DIRECTOR 40.00 X 17170 0 0 BILL NICHOLSON TRUSTEE 1.00 X 0 0 0 JOSIE TENNEY PARISH CHAIRMAN 1.00 X X 0 0 0 RENEE ANDERSON PARISH VICE CHAIRMAN 1.00 X X 0 0 0 JANE CRUTCHFIELD SECRETARY 1.00 X X 0 0 0 JAMES MCGRAW TRUSTEE 2.00 X 0 0 0 MARVIN CARR PARISH COORDINATOR 2.00 X X 0 0 0 BOB ANDERSON TRUSTEE 1.00 X 0 0 0 KATHY BLACK TRUSTEE 1.00 X 0 0 0 DAVID BOWEN TRUSTEE 1.00 X 0 0 0 VICKIE BOWEN TRUSTEE 1.00 X 0 0 0 SARAH CARR TRUSTEE 1.00 X 0 0 0 BOB COLE TRUSTEE 1.00 X 0 0 0 HERB COSTON TRUSTEE 1.00 X 0 0 0 TREASEA CRITES TRUSTEE 1.00 X 0 0 0 GARY FRUSH TRUSTEE 1.00 X 0 0 0 DARRELL GOODEN TRUSTEE 1.00 X 0 0 0 BONNIE GOODEN TRUSTEE 1.00 X 0 0 0 MICHAEL HALER TRUSTEE 1.00 X 0 0 0 STELLA HARVEY TRUSTEE 1.00 X 0 0 0 KENNETH HARVEY TRUSTEE 1.00 X 0 0 0 DORIS HEADLEY TRUSTEE 1.00 X 0 0 0 BOB HEAVNER TRUSTEE 1.00 X 0 0 0 ROD HECKERT TRUSTEE 1.00 X 0 0 0 RUTH HISSAM TRUSTEE 1.00 X 0 0 0 TINA HORSTMAN TRUSTEE 1.00 X 0 0 0 CAROLYN JOHNSON TRUSTEE 1.00 X 0 0 0 JALNA JONES TRUSTEE 1.00 X 0 0 0 WOODY MARTIN TRUSTEE 1.00 X 0 0 0 DAN MARTIN TRUSTEE 1.00 X 0 0 0 DORA NEELY TRUSTEE 1.00 X 0 0 0 HELEN OATES TRUSTEE 1.00 X 0 0 0 JOE REED TRUSTEE 1.00 X 0 0 0 GERI ROWAN-QUEEN TRUSTEE 1.00 X 0 0 0 KRISTI WILKERSON TRUSTEE 1.00 X 0 0 0 ODELL COGAR TRUSTEE 1.00 X 0 0 0 JIM FINEGAN TRUSTEE 1.00 X 0 0 0 JOANN HOOVER TRUSTEE 1.00 X 0 0 0 WILLIAM MALLORY TRUSTEE 1.00 X 0 0 0 GARY MCGRAW TREASURER 1.00 X X 0 0 0 JAMIE O'BRIEN TRUSTEE 1.00 X 0 0 0 LAUREN WEAVER TRUSTEE 1.00 X 0 0 0 ALAN COOK TRUSTEE 2.00 X 0 0 0 GARY EVANS TRUSTEE 2.00 X 0 0 0 GRAHAM GOODWIN TRUSTEE 2.00 X 0 0 0 ALANNA GEORGE TRUSTEE 2.00 X 0 0 0 RANDOL GEORGE TRUSTEE 2.00 X 0 0 0 MATT MAY TRUSTEE 2.00 X 0 0 0 BARRY MOLL TRUSTEE 2.00 X 0 0 0 PAM MOLL TRUSTEE 2.00 X 0 0 0 ROSE STERLING TRUSTEE 2.00 X 0 0 0 17170 0 0 0 0 0 0 0 116042 116042 CLOTHES CLOSET SALES 448000 61830 61830 EXCHANGE AND YOUTH PRO 448000 20 20 61850 25 25 5053 0 5053 5053 182970 61850 0 5078 17170 17170 73908 73908 2088 2088 5688 5688 6280 6280 9357 9357 31024 31024 18487 18487 BUILDING AND GROUND MAI 28958 28958 MISCELLANEOUS 6921 6921 EQUIPMENT MAINTENANCE 4411 4411 YOUTH AND EXCHANGE EXPE 3643 3643 6232 6232 214167 214167 0 0 62716 54842 143 254 763716 285966 496237 477750 559096 532846 3677 8624 3677 8624 X 555419 524222 555419 524222 559096 532846 -31197 0 X X 0 1 X 1 0 X 171481 127472 86990 109964 87567 583474 171481 127472 86990 109964 87567 583474 583474 8 8 8 8 25 57 11407 11407 594938 5053 0.98070 0.92450 X 79500 79500 630403 234318 396085 53813 51648 2165 477750 182970 0 182970 0 182970 214167 0 214167 0 214167 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B LINE 15A - COMPENSATION FOR THE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19; THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990 PART XII LINE 2C THE REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.