2013-11-15T13:23:31-06:00 2012-12-31 352191230 CONLEY CPA GROUP PLLC PO BOX 1150 FAIRMONT WV 265551150 990 2012-01-01 550368459 UNITED WAY OF MARION COUNTY INC UNIT 3043664550 112 ADAMS STREET NO 201 FAIRMONT WV 26554 TIFFANY WALKER SAMUELS 3043664550 2013-11-15 1 JENNIFER K WADE P00235727 3043662270 2012 2016-02-25 16:41:14Z TIFFANY WALKER SAMUELS 413697 0 X WWW.UWMARION.ORG X 1957 WV TO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY'S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY.TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY.TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES. 16 15 4 60 0 0 480859 412271 0 0 2791 1426 0 0 483650 413697 305622 330594 0 0 60828 71923 0 0 32423 48307 43089 414757 445606 68893 -31909 547160 553506 318390 356646 228770 196860 SEE SCHEDULE O 0 0 391570 330594 412571 THE ANNUAL CAMPAIGN FUNDS OUTCOME-BASED INVESTMENT IN AGENCY PROGRAMS. FUNDED AGENCIES ARE CORPORATE NOT-FOR-PROFIT, IRS-APPROVED TAX EXEMPT ENTITIES THAT PROVIDE HUMAN SERVICES BASED UPON NEEDS IN A NON-DISCRIMINATORY MANNER. 391570 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 1 0 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 WV X THE ORGANIZATION 3043664550 112 ADAMS STREET NO 201 FAIRMONT WV 26554 TIFFANY D SAMUELS 40.00 X X X X 38829 0 0 MARY JO THOMAS 1.00 X 0 0 0 TINA SHAW 1.00 X X 0 0 0 BUTCH OSBORNE 1.00 X 0 0 0 RYAN FORD 0.00 X X 0 0 0 DOREEN LARSON 0.00 X 0 0 0 DALE BRADLEY 0.00 X X 0 0 0 MELANIE THOMPSON 0.00 X 0 0 0 RUTH ANN MORGAN 0.00 X X 0 0 0 NANCY FARLEY 0.00 X 0 0 0 TONI RICER 0.00 X 0 0 0 BLAIRE NUZUM-WISE 0.00 X 0 0 0 CHUCK JESSUP 0.00 X 0 0 0 MARIA ROSE 0.00 X 0 0 0 ROSEMARY PHILLIPS 0.00 X 0 0 0 KEVIN O'CONNOR 0.00 X 0 0 0 38829 0 0 0 0 0 0 0 190 412081 412271 1426 1426 413697 0 0 1426 330594 330594 38829 27180 3883 7766 25924 16850 5185 3889 1164 803 151 210 1642 1133 213 296 4364 3011 567 786 120 120 425 425 27993 5556 4799 17638 5700 3933 741 1026 828 571 108 149 4111 4111 1323 913 172 238 2564 1026 1538 OTHER EXPENSES 25 25 445606 391570 21613 32423 91740 162227 162287 151430 285194 233238 548 543 16782 10714 7391 6068 547160 553506 1323 152 317067 356494 318390 356646 X -2863 -11001 231633 207861 228770 196860 547160 553506 X -31909 -1 X 0 1 X 1 0 X 364455 254813 542301 480669 412271 2054509 364455 254813 542301 480669 412271 2054509 2054509 1993 1881 1336 2453 1426 9089 2063598 0.99560 0.99440 X 16782 10714 6068 6068 392242 0 392242 21455 21455 413697 424151 0 424151 21455 21455 445606 PART XI, LINE 4B - OTHER ADJUSTMENTS: LESS DONOR DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 0 CASA OF MARION COUNTY 112 ADAMS STREET SUITE 203 FAIRMONT WV 26554 550774212 3 18661 CHILD LEGAL ADVOCACYCHILD LEGAL ADVOCACY FAMILY SERVICE 1313 LOCUST AVENUE FAIRMONT WV 26554 550363850 3 21953 FAMILY COUNSELING HOPE INC PO BOX 626 FAIRMONT WV 26554 310997910 3 23819 DOMESTIC VIOLENCE SERVICES MARION COUNTY LITERACY VOLUNTEER 601 LOCUST AVENUE FAIRMONT WV 26554 550688911 3 14053 ADULT READING SERVICES MANNINGTON FOOD PANTRY PO BOX 245 MANNINGTON WV 26582 550648690 3 20152 EMERGENCY FOOD SERVICES MARION COUNTY CHILD ADVOCACY CENTER 315 FAIRMONT AVENUE A FAIRMONT WV 26554 204471304 3 12173 121 CHILD ABUSE ADVOCACY MCFRN 112 ADAMS STREET SUITE 204 FAIRMONT WV 26554 550769400 3 14702 FAMILY SERVICES MORGANTOWN HEALTH RIGHT 341 SPRUCE STREET MORGANTOWN WV 26507 311118673 3 10353 MEDICAL SERVICES TO NEEDY RED CROSS 405 1ST STREET FAIRMONT WV 26554 550357004 3 20000 EMERGENCY RESPONSE SALVATION ARMY 309 CLEVELAND AVENUE 100 FAIRMONT WV 26554 580660607 3 11453 EMERGENCY RESPONSE SCOTT PLACE HOMELESS 215 SCOTT PLACE FAIRMONT WV 26554 550486604 3 7500 HOMELESS SHELTER SOBRANIA 425 QUINCY PLACE FAIRMONT WV 26554 550665981 3 11453 HOMELESS SERVICES THE CONNECTING LINK 309 CLEVELAND AVENUE 220 FAIRMONT WV 26554 550770426 3 42453 INFORMATION AND REFERRAL ARC OF MARION COUNTY 102 BENONI AVENUE FAIRMONT WV 26554 550457248 3 15433 DISABLED SERVICES MARION COUNTY SENIOR CENTER 105 MAPLEWOOD DRIVE FAIRMONT WV 26554 550525606 3 7941 SENIOR CITIZEN SERVICES BIG BROTHERSBIG SISTERS OF NCWV INC 500 MYLAN PARK SUITE 2 MORGANTOWN WV 26501 311054315 3 5153 PROVIDING CHILDREN WITH POSITIVE CARING ADULT MENTORS 16 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ADMINSISTRATIVE DIRECTOR BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR FOR CONSIDERATION BASED UPON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS AN ESTABLISHED PERSONNEL COMMITTEE THAT EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS ON A CASE-BY-CASE BASIS BASED UPON THE DULY EXECUTED FORMAL REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCES -1.