EXECUTIVE DIRECTOR

2013-10-28T08:50:52-05:00 2013-06-30 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2012-07-01 550357022 DAVIS-STUART INC DAVI 3046475577 RR 2 BOX 188A LEWISBURG WV 24901 MARK SPANGLER EXECUTIVE DIRECTOR 3046475577 2013-10-22 1 ROLFE A RICHMOND P01373673 3042527353 2013-10-22 2012 2016-03-07 17:11:31Z MARK SPANGLER RR 2 BOX 188-A LEWISBURG WV 24901 5742718 0 X WWW.DAVIS-STUART.ORG X 1919 WV TO PROVIDE A RESIDENTIAL CENTER AND CLINICALLY BASED THERAPEUTIC PROGRAMS FOR NEGLECTED, ABUSED, AND EMOTIONALLY DISTURBED ADOLESCENTS. 13 13 146 0 0 0 227559 222615 4931985 4270142 59970 71179 2761 16772 5222275 4580708 0 0 0 0 3723123 3641598 0 0 55889 1243723 1200960 4966846 4842558 255429 -261850 6252886 6445169 399596 477396 5853290 5967773 IN SHOWING THE SPIRIT OF CHRIST, DAVIS-STUART IS COMMITTED TO HELPING CHILDREN AND THEIR FAMILIES FIND THE SPIRITUAL, PHYSICAL, AND EMOTIONAL WHOLENESS FOR WHICH THEY HAVE BEEN CREATED. 0 0 4151957 4287414 PROVIDE A CLINICALLY BASED THERAPEUTIC RESIDENTIAL PROGRAM FOR NEGLECTED, ABUSED AND EMOTIONALLY DISTURBED ADOLESCENTS IN COOPERATION WITH STATE AND FEDERAL PROGRAMS CHARGED WITH THE RESPONSIBILITY. APPROXIMATELY ONE HUNDRED FIFTY YOUTH ARE PROVIDED HOUSING, FOOD, EDUCATION AND SUPPORT. 4151957 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 146 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WV X DIANE SKELLIE 3046475577 RR 2 BOX 188A LEWISBURG WV 24901 MARK SPANGLER EXEC DIRECTOR & TREASURER 40.00 X X 75550 0 9650 FRANK JOLLIFFE PRESIDENT 0.00 X X 0 0 0 KAY SMITH VICE PRESIDENT 0.00 X X 0 0 0 MARDI MCMILLAN SECRETARY 0.00 X X 0 0 0 MARY RANDAN DIRECTOR 0.00 X 0 0 0 BILL SATTERFIELD DIRECTOR 0.00 X 0 0 0 BILL SCOTT DIRECTOR 0.00 X 0 0 0 DELORES COOK DIRECTOR 0.00 X 0 0 0 JANE JOHNSON DIRECTOR 0.00 X 0 0 0 SUSAN SIBLEY DIRECTOR 0.00 X 0 0 0 STEVEN PAINE DIRECTOR 0.00 X 0 0 0 JEFF LEWIS DIRECTOR 0.00 X 0 0 0 GARY BALDWIN DIRECTOR 0.00 X 0 0 0 SHARON HEIDT DIRECTOR 0.00 X 0 0 0 75550 0 9650 0 0 0 0 0 222615 222615 RESIDENCY AND MAINTENA 623990 2874942 2874942 MEDICARE/ MEDICAID REVENUE 623990 1269672 1269672 NUTRITION PROGRAM REVENUE 623990 84745 84745 FARM REVENUE 623990 40783 40783 4270142 120696 120696 1111993 500 1162010 0 -50017 500 -49517 500 -50017 MISCELLANEOUS REVENUE 623990 16772 16772 16772 4580708 4287414 0 70679 78998 78998 2729937 2485653 219822 24462 69290 61316 7371 603 547912 484852 58288 4772 215461 190664 22921 1876 17700 17700 7000 7000 31672 31672 65088 25254 19942 19892 25772 25772 246091 235237 10854 88269 82751 5518 16228 11944 4284 3467 3467 150855 132752 18103 66655 66655 FOOD, CLOTHING , SUPPLI 364971 364971 LICENSES, FEES, AND OTH 67891 67891 FARM COSTS 15913 15913 33388 8672 24716 4842558 4151957 634712 55889 23248 9854 1118462 1085138 581010 510970 42465 38356 19333 42505 4134521 2915037 1271785 1219484 3196583 3538862 6252886 6445169 356004 373297 38162 87651 5430 16448 399596 477396 X 4895654 4973781 460350 496706 497286 497286 5853290 5967773 6252886 6445169 -261850 376333 0 X 0 1 X 1 0 X 4696933 4615430 4756670 5159544 4492757 23721334 4696933 4615430 4756670 5159544 4492757 23721334 23721334 124875 65577 128149 59970 70679 449250 24170584 0.98140 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104308 104308 2587308 1736896 850412 1383486 1178141 205345 59419 59419 1219484 OTHER LIABILITIES 16448 16448 4957041 376333 376333 4580708 0 4580708 4842558 0 4842558 0 4842558 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT RECEIVES AND REVIEWS DRAFT COPIES OF FORM 990 PROVIDED BY THE PREPARING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY OF THE BOARD OF DIRECTORS IS TO ADDRESS KNOWN CONFLICTS OF INTERESTS AND URGE MEMBERS TO REPORT ANY POSSIBLE CONFLICTS SO THAT APPROPRIATE ACTION MAY BE TAKEN IN THE EVENT OF A REQUIRED DECISION RELATIVE TO THE CONFLICTED ENTITY. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR IN COMPLIANCE WITH REGULATIONS PROMULGATED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES WHICH LICENSES THE ORGANIZATION TO PROVIDE SERVICES FOR THEIR COMMON CLIENTS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FORMS 990 ARE MAINTAINED AT THE CENTRAL OFFICES OF THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.