2016-10-05T16:42:53-05:00 2016-06-30 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2015-07-01 550357022 DAVIS-STUART INC DAVI 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 MARK SPANGLER EXECUTIVE DIRECTOR 3046475577 2016-09-19 1 ROLFE A RICHMOND P01373673 3042527353 2016-09-19 2015 2017-02-10 21:41:12Z MARK SPANGLER RR 2 BOX 188-A LEWISBURG WV 24901 5984925 0 X WWW.DAVIS-STUART.ORG X 1919 WV TO PROVIDE A RESIDENTIAL CENTER AND CLINICALLY BASED THERAPEUTIC PROGRAMS FOR NEGLECTED, ABUSED, AND EMOTIONALLY DISTURBED ADOLESCENTS. 14 14 155 0 0 0 173270 288201 5156343 4968022 266617 195518 86521 26912 5682751 5478653 0 0 0 0 4027152 4344141 0 0 58990 1215866 1298745 5243018 5642886 439733 -164233 7260661 7045622 708867 700320 6551794 6345302 IN SHOWING THE SPIRIT OF CHRIST, DAVIS-STUART IS COMMITTED TO HELPING CHILDREN AND THEIR FAMILIES FIND THE SPIRITUAL, PHYSICAL, AND EMOTIONAL WHOLENESS FOR WHICH THEY HAVE BEEN CREATED. 0 0 4974811 4994934 PROVIDE A CLINICALLY BASED THERAPEUTIC RESIDENTIAL PROGRAM FOR NEGLECTED, ABUSED AND EMOTIONALLY DISTURBED ADOLESCENTS IN COOPERATION WITH STATE AND FEDERAL PROGRAMS CHARGED WITH THE RESPONSIBILITY. APPROXIMATELY ONE HUNDRED FIFTY YOUTH ARE PROVIDED HOUSING, FOOD, EDUCATION AND SUPPORT. 4974811 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 10 0 155 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WV X DIANE SKELLIE 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 MARK SPANGLER EXEC DIRECTOR & TREASURER 40.00 X X 77240 0 11127 JANE JOHNSON PRESIDENT 1.00 X X 0 0 0 MARDI MCMILLAN VICE PRESIDENT 1.00 X X 0 0 0 KATHY SHOTT SECRETARY 1.00 X X 0 0 0 MARY RANDAN DIRECTOR 1.00 X 0 0 0 BILL SCOTT DIRECTOR 1.00 X 0 0 0 SUSAN PERRY DIRECTOR 1.00 X 0 0 0 JUDY LOWE DIRECTOR 1.00 X 0 0 0 DONALD COOKMAN DIRECTOR 1.00 X 0 0 0 SUSAN SIBLEY DIRECTOR 1.00 X 0 0 0 LLOYD E HAYNES DIRECTOR 1.00 X 0 0 0 SHARON HEIDT DIRECTOR 1.00 X 0 0 0 DELORES COOK DIRECTOR 1.00 X 0 0 0 STEVE LOGAN DIRECTOR 1.00 X 0 0 0 RODNEY WEIKLE DIRECTOR 1.00 X 0 0 0 77240 0 11127 0 0 0 0 0 288201 288201 RESIDENCY AND MAINTENA 623990 3462298 3462298 MEDICARE/ MEDICAID REV 623990 1342411 1342411 NUTRITION PROGRAM REVE 623990 105519 105519 FARM REVENUE 623990 57794 57794 4968022 187896 187896 513894 506272 7622 7622 7622 MISCELLANEOUS REVENUE 623990 26912 26912 26912 5478653 4994934 0 195518 77968 77968 3147991 2916276 200854 30861 62454 56459 5398 597 796814 720322 68869 7623 258914 234059 22378 2477 7200 7200 32000 32000 59401 35500 23901 70160 28078 26930 15152 21902 21902 251593 242303 9290 66219 66219 9118 6838 2280 9170 9170 150322 135290 15032 70354 70354 FOOD, CLOTHING , SUPPLI 455965 455965 LICENSES, FEES, AND OTH 71046 71046 FARM COSTS 179 179 24116 6456 17660 5642886 4974811 609085 58990 36889 7724 1251823 1229497 531725 510807 53097 49560 39061 43279 4723027 3296374 1378321 1426653 3969745 3778102 7260661 7045622 546196 444813 153705 242133 8966 13374 708867 700320 X 5727552 5472890 326956 375126 497286 497286 6551794 6345302 7260661 7045622 -164233 -42259 0 X 0 1 X 1 0 X 5159544 4492757 4680752 5329614 5256223 24918890 5159544 4492757 4680752 5329614 5256223 24918890 24918890 59970 70679 273808 266617 195518 866592 25785482 0.96640 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104308 104308 2822954 1965334 857620 1571603 1331040 240563 224162 224162 1426653 OTHER LIABILITIES 13374 13374 5436394 -42259 -42259 5478653 0 5478653 5642886 0 5642886 0 5642886 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT RECEIVES AND REVIEWS DRAFT COPIES OF FORM 990 PROVIDED BY THE PREPARING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY OF THE BOARD OF DIRECTORS IS TO ADDRESS KNOWN CONFLICTS OF INTERESTS AND URGE MEMBERS TO REPORT ANY POSSIBLE CONFLICTS SO THAT APPROPRIATE ACTION MAY BE TAKEN IN THE EVENT OF A REQUIRED DECISION RELATIVE TO THE CONFLICTED ENTITY. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR IN COMPLIANCE WITH REGULATIONS PROMULGATED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES WHICH LICENSES THE ORGANIZATION TO PROVIDE SERVICES FOR THEIR COMMON CLIENTS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FORMS 990 ARE MAINTAINED AT THE CENTRAL OFFICES OF THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.