EXECUTIVE DIRECTOR

2013-05-13T07:26:45-05:00 2012-12-31 311282719 NORMAN JONES ENLOW & CO 3596 MAPLE AVENUE ZANESVILLE OH 43701 990 2012-01-01 911884444 MUSKINGUM COUNTY CENTER FOR SENIORS MUSK 7404549761 200 SUNRISE CENTER ZANESVILLE OH 43701 TERRY DUNN EXECUTIVE DIRECTOR 7404549761 2013-05-02 PAUL RITCHEY P00444778 7404530515 2012 2016-02-24 21:20:13Z TERRY DUNN 200 SUNRISE CENTER ZANESVILLE OH 43701 2176888 0 X N/A X 1999 OH TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY 11 0 25 116 0 0 798529 811817 788471 1346180 10120 8327 7545 10564 1604665 2176888 0 0 0 0 756371 794584 0 0 0 784172 867666 1540543 1662250 64122 514638 1885575 2411369 132765 142704 1752810 2268665 TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. 0 0 1412410 PROVIDING MEALS AND TRANSPORTATION TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY 1412410 1 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 25 1 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X KURT A UFHOLZ 7404549671 200 SUNRISE CENTER ZANESVILLE OH 43701 YVONNE FACTOR PRESIDENT/TRUSTEE 0.00 X X 0 0 0 WILLIAM BENSON TRUSTEE 0.00 X 0 0 0 PEG EARHART VICE PRESIDENT/TRUSTEE 0.00 X X 0 0 0 REYNOLD POSEY TRUSTEE 0.00 X 0 0 0 TERRY DUNN EXECUTIVE DIRECTOR 35.00 X 49362 0 0 CHARLES CERNEY TRUSTEE 0.00 X 0 0 0 JO GILLARD TRUSTEE 0.00 X 0 0 0 KEVIN VAN HORN SECRETARY/TRUSTEE 0.00 X X 0 0 0 HOWARD STEWART TRUSTEE 0.00 X 0 0 0 JAMES MCDONALD TRUSTEE 0.00 X 0 0 0 BETTY ACKER TRUSTEE 0.00 X 0 0 0 SUE WILSON TRUSTEE 0.00 X 0 0 0 49362 0 0 0 0 0 0 0 811817 811817 DONATIONS 900099 508602 508602 PASSPORT - HDM 900099 339447 339447 PROGRAM INCOME - III B 900099 110125 110125 TITLE III-CII 900099 84667 84667 TITLE III-B 900099 70590 70590 232749 232749 1346180 8327 8327 10564 10564 10564 2176888 1356744 0 8327 608795 457324 151471 66601 46020 20581 99976 74350 25626 19212 10286 8926 9302 9302 9875 9875 1426 898 528 110185 105559 4626 467 163 304 27715 25663 2052 10877 7561 3316 FOOD COSTS 345561 345561 TRANSPORTATION AND VEHI 100719 99293 1426 BUILDING REPAIR AND MAI 82324 79818 2506 VOLUNTEERS 40526 40526 128689 119388 9301 1662250 1412410 249840 0 737118 1129450 630335 816511 91501 55477 5457 9613 634599 302809 348381 331790 60416 62686 12367 5842 1885575 2411369 132765 142704 132765 142704 X 1750967 2268665 1843 0 1752810 2268665 1885575 2411369 X 514638 1222 -5 X 0 1 X 1 0 X 756655 785526 788160 791953 1349189 4471483 711715 700610 711552 745284 771290 3640451 1468370 1486136 1499712 1537237 2120479 8111934 8111934 24655 15070 14401 10120 8327 72573 56217 58619 66917 60790 49913 292456 8476963 0.95690 0.95070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467573 168293 299280 167026 134516 32510 331790 2179897 1222 1843 3065 2176832 56 56 2176888 1662196 0 1662196 54 54 1662250 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE RELEASED FROM RESTRICTIONS PART XI, LINE 4B - OTHER ADJUSTMENTS: SENIORS FARMERS' MARKET PART XII, LINE 4B - OTHER ADJUSTMENTS: SENIOR FARMERS' MARKET X 9 11142 AUTO LEASE VALUES X 2 5526 FOOD WHOLESALER 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOOKKEEPER BEFORE THE RETURN IS FORWARDED TO THE GOVERNING BOARD FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS AND EACH BOARD MEMBER SHALL SIGN THE AGREEMENT TO ABIDE BY THE POLICY. THE BOARD MEMBER SHALL MAKE FULL DISCLOSURE OF ANY PROPOSED TRANSACTION WITH THE MUSKINGUM COUNTY CENTER FOR SENIORS IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST. ANY BOARD MEMBER, WHO HAS A POTENTIONAL CONFLICT OF INTEREST WITH RESPECT TO THE MATTER COMING TO THE BOARD, SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION. ANY BOARD MEMBER WHO RECEIVES PRIVILEGED INFORMATION SHALL NOT USE THAT PRIVLEGED INFORMATION FOR PERSONAL GAIN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -5.