2018-08-15T08:48:39-05:00 2017-06-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2016-07-01 510182452 RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC RAPE 3042925100 PO BOX 4228 MORGANTOWN WV 265054228 ALEXIA JENNINGS INTERIM DIRECTOR 3042925100 2018-07-19 1 DAVID A SHRIVER MEMBER P01251923 3046245564 2016 2022-09-23 18:48:47Z ALEXIA JENNINGS PO BOX 4228 MORGANTOWN WV 26505 846366 0 X N/A X 1975 WV EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE 15 15 20 105 0 0 757298 830627 30776 8381 -4077 7358 -3468 -2635 780529 843731 0 0 0 0 544701 629315 0 0 12095 210079 204518 754780 833833 25749 9898 801906 813782 60011 61989 741895 751793 EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE. 0 0 566730 8381 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. 566730 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 7 0 20 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WV X THE ORGANIZATION 3042925100 PO BOX 4228 MORGANTOWN WV 265054228 X MITCH BROZIK BOARD MEMBER 0.00 X 0 0 0 VIRGINIA HOPKINS BOARD MEMBER 0.00 X 0 0 0 AMANDA HARMAN BOARD MEMBER 0.00 X 0 0 0 JAMES MCLAUGHLIN BOARD MEMBER 0.00 X 0 0 0 DOTTIE OAKS BOARD MEMBER 0.00 X 0 0 0 JENNIFER JORDAN BOARD MEMBER 0.00 X 0 0 0 KAREN HARING BOARD MEMBER 0.00 X 0 0 0 CHERYL HILL BOARD MEMBER 0.00 X 0 0 0 KELLY BEHRE BOARD MEMBER 0.00 X 0 0 0 TINA TALLAKSEN TREASURER 0.00 X 0 0 0 SUSAN TING BOARD MEMBER 0.00 X 0 0 0 LESLIE TOWER BOARD MEMBER 0.00 X 0 0 0 SARAH E MONTORO BOARD MEMBER 0.00 X 0 0 0 KELLY SHOWALTER 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 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 9237 699683 121707 830627 MISCELLANEOUS INCOME 812900 8381 8381 8381 7358 7358 0 9237 2635 -2635 -2635 843731 8381 0 4723 26425 16912 8985 528 440044 281628 149615 8801 113733 72789 38669 2275 49113 38799 9823 491 54644 51912 2732 5500 5225 275 55 55 15010 15010 46790 32753 14037 16382 15563 819 14865 9960 4905 3032 2729 303 STOP GRANT PAYMENT 15740 15740 0 0 MAINTENANCE 10660 9594 1066 0 MISCELLANEOUS 8053 0 8053 0 CONSUMABLE SUPPLIES 7165 6449 716 0 6622 6622 833833 566730 255008 12095 248095 178618 194579 200188 102447 156881 18563 44252 526698 365113 172069 161585 66153 72258 801906 813782 49118 23940 10893 38049 60011 61989 X 741895 751793 741895 751793 801906 813782 9898 0 X X 0 0 0 X 755525 717235 682864 757298 830627 3743549 755525 717235 682864 757298 830627 3743549 3743549 1353 1628 167 -4077 7358 6429 3749978 81966 0.99830 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421071 271903 149168 105627 93210 12417 161585 RETIREMENT WITHHOLDING -200 UNITED WAY WITHHOLDING 254 UNEMPLOYMENT INSURANCE 865 STATE INCOME TAX WITHHOLDING 1826 HEALTH INSURANCE 6160 ACCRUED PAYROLL 15792 ACCRUED VACATIONS 13352 38049 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 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 2C THE PROCESS FOR THE SELECTION OF AN AUDITOR IS THE SAME AS PREVIOUS YEARS. THE ORGANIZATION HAD A CHANGE IN MANAGEMENT INCLUDING THE EXECUTIVE DIRECTOR AND INADVERTENTLY OVERLOOKED THE PREPARATION AND SUBMISSION OF THE FORM 990. UPON REALIZING THE OMISSION THE ORGANIZATION HAD THE FORM 990 PREPARED AND SUBMITTED IMMEDIATELY. AS CAN BE SEEN FROM THE ORGANIZATION'S HISTORY IT HAS ALWAYS PREPARED AND SUBMITTED THE FORM 990 TIMELY. THEREFORE, THE ORGANIZATION IS RESPECTFULLY REQUESTING A WAIVER OF ANY PENALTY FOR LATE FILING OF THE FORM 990.