2014-11-05T14:30:12-06:00 2014-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2013-07-01 261642045 CHIEF LOGAN RECREATIONAL CENTER INC CHIE 3047522939 PO BOX 809 LOGAN WV 25601 WALLY THORNHILL PRESIDENT 3048558591 2014-10-22 1 SAUNDRA H UY P01302668 3043434126 2013 2015-11-30 17:44:51Z WALLY THORNHILL PO BOX 809 LOGAN WV 25601 400947 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. 7 7 27 0 0 0 85750 93313 364419 297187 525 408 12392 9984 463086 400892 0 0 0 0 120757 128921 0 0 0 273075 295351 393832 424272 69254 -23380 597306 573070 1202 346 596104 572724 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 400467 297187 PROVIDE ALL AREA RESIDENTS A BETTER QUALITY OF LIFE THROUGH RECREATIONAL AND WELLNESS FACILITIES AND PROGRAMS. 400467 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 5 0 1 27 1 0 0 0 0 0 0 0 0 X 7 7 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 JOHN WALKER 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 5133 0 0 5133 0 0 0 0 0 1 0 93313 93313 MEMBERSHIP DUES 713940 180427 180427 PROGRAM INCOME 713940 87334 87334 RENTAL INCOME 713940 29426 29426 297187 408 408 1090 55 1035 1035 VENDING INCOME 713940 5199 5199 SPONORSHIP INCOME 713940 3750 3750 8949 400892 297187 0 10392 X 2391 2391 113661 113371 290 12869 12869 2400 2400 50442 49118 1324 4764 4764 13688 2847 10841 110085 110085 2963 2963 1874 1874 43105 43105 3594 3594 REPAIRS AND MAINTENANCE 35750 35750 SUPPLIES 19800 19800 BANK FEES 3372 3372 3514 1530 1984 424272 400467 23805 0 80599 63256 265941 276348 353250 119784 250766 233466 597306 573070 1202 346 1202 346 X 0 0 0 0 596104 572724 596104 572724 597306 573070 -23380 0 X 0 0 0 X 158533 132453 157019 85750 93313 627068 111916 320282 336821 334011 267761 1370791 72000 542833 416333 395655 382104 1808925 342449 995568 910173 815416 743178 3806784 0 10000 10000 10000 10000 3796784 416 525 408 1349 416 525 408 1349 9631 7692 11725 8949 37997 342449 1005199 918281 827666 752535 3846130 0.98720 0.98670 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99080 12510 86570 254170 107274 146896 233466 0 0 0 0 0 0 0 0 0 SCHEDULE J 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 AND LEAH MCCALLISTER RECEIVES WAGES OF $25,000 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 49,118. MANAGEMENT AND GENERAL EXPENSES 1,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,442.