2014-02-13T14:08:10-06:00 2013-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2012-07-01 261642045 CHIEF LOGAN RECREATIONAL CENTER INC CHIE 3047522939 PO BOX 809 LOGAN WV 25601 WALLY THORNHILL 3048558591 2014-02-13 1 SAUNDRA H UY P01302668 3043434126 2012 2015-11-30 17:44:51Z WALLY THORNHILL PO BOX 809 LOGAN WV 25601 463984 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 31 0 0 0 157019 85750 367647 364419 416 525 8187 12392 533269 463086 0 0 0 0 109954 120757 0 0 0 277049 273075 387003 393832 146266 69254 528583 597306 1733 1202 526850 596104 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 370481 364419 PROVIDE ALL AREA RESIDENTS A BETTER QUALITY OF LIFE THROUGH RECREATIONAL AND WELLNESS FACILITIES AND PROGRAMS. 370481 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 6 0 1 31 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 1.00 X 0 0 0 PAM ALDERMAN 1.00 X 0 0 0 ROCKY ADKINS 1.00 X 0 0 0 JOHN WALKER 1.00 X 0 0 0 EDDIE CANTERBURY 1.00 X 0 0 0 WALLY THORNHILL 1.00 X 0 0 0 GREG WOOTEN 1.00 X 0 0 0 KELLY WOOTEN-WILLIS 5.00 X 0 0 0 TERRI MULLINS 40.00 X 4872 0 0 4872 0 0 0 0 0 1 0 85750 85750 MEMBERSHIP DUES 713940 214228 214228 PROGRAM INCOME 713940 119783 119783 RENTAL INCOME 713940 30408 30408 364419 525 525 1565 898 667 667 VENDING INCOME 713940 6075 6075 SPONORSHIP INCOME 713940 5650 5650 11725 463086 364419 0 12917 X 5239 5239 105737 105387 350 9781 9781 2400 2400 48539 48320 219 7053 7053 14687 2786 11901 103113 103113 2639 2639 2734 2734 33967 33967 3285 3285 REPAIRS AND MAINTENANCE 26741 26741 SUPPLIES 21286 21286 BANK FEES 3376 3376 3255 1435 1820 393832 370481 23351 0 74015 80599 275416 265941 327445 76679 179152 250766 528583 597306 1733 1202 1733 1202 X 0 0 0 0 526850 596104 526850 596104 528583 597306 69254 0 X 0 0 0 X 28000 158533 132453 157019 85750 561755 111916 320282 336821 334011 1103030 72000 542833 416333 395655 1426821 28000 342449 995568 910173 815416 3091606 0 10000 218 1251 11469 10000 218 1251 11469 3080137 416 525 941 416 525 941 9631 7692 11725 29048 28000 342449 1005199 918281 827666 3121595 0.98670 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99080 5904 93176 228365 70775 157590 250766 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL INFORMATION PART III TERRI MULLINS, EXECUTIVE DIRECTOR OF CHIEF LOGAN RECREATIONAL CENTER, INC., RECEIVES WAGES OF $48,000 FOR HER SERVICES AS EXECUTIVE DIRECTOR 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 48,320. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,539.