2015-09-28T14:50:13-05:00 2015-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2014-07-01 261642045 CHIEF LOGAN RECREATIONAL CENTER INC CHIE 3047522939 PO BOX 809 LOGAN WV 25601 WALLY THORNHILL PRESIDENT 3048558591 2015-09-04 1 SAUNDRA H UY CPA P01302668 3043434126 2014 2016-03-07 17:11:31Z WALLY THORNHILL PO BOX 809 LOGAN WV 25601 406144 0 X WWW.CHIEFLOGANRECCENTER.ORG X 2007 WV TO ADVANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF LOGAN, BOONE, AND MINGO COUNTIES, WEST VIRGINIA, THROUGH RECREATIONAL AND WELLNESS PROGRAMS. 8 8 26 0 0 0 93313 137800 297187 257365 408 415 9984 10126 400892 405706 0 0 0 0 128921 112618 0 0 0 295351 275618 424272 388236 -23380 17470 573070 591516 346 1322 572724 590194 X TO ENCOURAGE A LIFETIME OF HEALTH AND WELLNESS AMONG THE VISITORS AND CITIZENS OF SOUTHERN WEST VIRGINIA BY WORKING WITH BOTH PUBLIC AND PRIVATE PARTNERS IN PROVIDING NEEDED, DIVERSIFIED, AFFORDABLE PROGRAMS, SERVICES AND OPPORTUNITIES IN ORDER TO ENHANCE THEIR PHYSICAL, SOCIAL AND EMOTIONAL LIVES. 0 0 363053 257365 PROVIDE ALL AREA RESIDENTS A BETTER QUALITY OF LIFE THROUGH RECREATIONAL AND WELLNESS FACILITIES AND PROGRAMS. 363053 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 26 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X TERRY MULLINS 3048558591 505 CONFERENCE CENTER DRIVE CHAPMANVILLE WV 25601 WYATT SCAGGS DIRECTOR 1.00 X 0 0 0 PAM ALDERMAN DIRECTOR 1.00 X 0 0 0 ROCKY ADKINS DIRECTOR 1.00 X 0 0 0 KEVIN ZACHARY DIRECTOR 1.00 X 0 0 0 EDDIE CANTERBURY DIRECTOR 1.00 X 0 0 0 WALLY THORNHILL PRESIDENT 1.00 X 0 0 0 GREG WOOTEN VICE PRESIDENT 1.00 X 0 0 0 KELLY WOOTEN-WILLIS SECRETARY/TREASURER 5.00 X 0 0 0 TERRY MULLINS EXECUTIVE DIRECTOR 40.00 X 2195 0 0 2195 0 0 0 0 0 1 0 137800 137800 MEMBERSHIP DUES 713940 165319 165319 PROGRAM INCOME 713940 63227 63227 RENTAL INCOME 713940 28819 28819 257365 415 415 1004 438 566 566 VENDING INCOME 713940 7560 7560 SPONORSHIP INCOME 713940 2000 2000 9560 405706 257365 0 10541 X 2598 2598 98611 98611 11409 11409 2400 2400 40318 39310 1008 3597 3597 16648 3162 13486 112379 112379 2017 2017 735 735 47635 47635 4068 4068 REPAIRS AND MAINTENANCE 23665 23665 SUPPLIES & EQUIPMENT 17025 17025 BANK FEES 3175 3175 1956 910 1046 388236 363053 25183 0 63256 84009 276348 276763 398162 167418 233466 230744 573070 591516 346 1322 346 1322 X 0 0 0 0 572724 590194 572724 590194 573070 591516 17470 0 X 0 0 0 X 132453 157019 85750 93313 137800 606335 320282 336821 334011 267761 228546 1487421 542833 416333 395655 382104 384108 2121033 995568 910173 815416 743178 750454 4214789 0 0 0 4214789 416 525 408 415 1764 416 525 408 415 1764 9631 7692 11725 8949 9560 47557 1005199 918281 827666 752535 760429 4264110 0.98840 0.98720 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99080 19115 79965 299082 148303 150779 230744 0 0 0 0 0 0 0 0 0 SCHEDULE J SUPPLEMENTAL INFORMATION - PART III TERRY MULLINS, EXECUTIVE DIRECTOR OF CHIEF LOGAN RECREATIONAL CENTER, INC., RECEIVES WAGES OF $50,000 FOR HER SERVICES AS EXECUTIVE DIRECTOR AND LEAH ACORD-MCCALLISTER RECEIVES WAGES OF $27,000 FOR HER SERVICES, BOTH THROUGH THE LOGAN COUNTY COMMISSION, WHICH IS CONSIDERED AN UNRELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED AS TIME ALLOWS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIALBE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 39,310. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,318.