2012-09-10T06:53:30-00:00 2012-06-30 Alice M Harris CPA AC 1818 Rayon Drive Parkersburg WV 26101 990 2011-07-01 550751850 SISTERS OF ST JOSEPH CHARITABLE FUND INC SIST 3044246080 PO BOX 4440 PARKERSBURG WV 26104 Tom Whittier 2012-09-10 true Alice Harris 3044225577 2012-09-10 2011 2016-02-24 21:20:13Z Sister Jane Harrington PO Box 4440 Parkersburg WV 26104 1086937 false 0928 X www.ssjcharitablefund.org X 1996 WV To support the benevolent, charitable, scientific, religious and educational activities of public charitable corporations. To perform, foster and support acts of Christian charity amoung the sick, ailing and needy and to provide resources for the restoration of health and the prevention of disease. 10 10 2 0 22532 0 4326361 1064405 25 0 4326386 1086937 610252 739730 0 94713 94939 0 0 244677 268115 949642 1102784 3376744 -15847 23534256 22300881 162329 57477 23371927 22243404 To support the benevolent, charitable, schentific, religious and educational activities of public charitable corporations. To perform, foster and support acts of Christian charity amoung the sick, ailing and needy and to provide resources for the restoration of health and the prevention of disease. false false 1020224 The Organization provides resources for the restoration of health and prevention of disease and to promote educational programs. The Organization serves eleven counties including Jackson, Roane, Ritchie, Calhoun, Wirt, Wood, Tyler, and Pleasants in West Virginia and Meigs, Athens, and Washington in Ohio. 1020224 true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false 4 0 true 2 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WV X CYNTHIA DRENNAN 3042328160 PO Box 4440 PARKERSBURG WV 26102 X Tom Whittier 002.00 X 0 0 0 Virginia Yeager 002.00 X 0 0 0 Libby Brokaw 002.00 X 0 0 0 David Righter 002.00 X 0 0 0 Judith Ann Teufel 002.00 X 0 0 0 Kathleen Trace 002.00 X 0 0 0 Robert D'Avria 002.00 X 0 0 0 Larry Gainer 002.00 X 0 0 0 Mary Palmer 002.00 X 0 0 0 Diane Ludwig 002.00 X 0 0 0 Louise Reese 002.00 X 0 0 0 false false false 22532 22532 1064405 1064405 1086937 1064405 739730 739730 0 0 0 0 0 53084 42158 10926 0 35534 28222 7312 6321 5020 1301 158204 125642 32562 0 11550 11550 0 0 6849 5439 1410 0 11223 7868 3355 2752 2186 566 0 23481 18649 4832 0 0 9345 7422 1923 0 0 2925 2323 602 0 Gifts and donations 11557 11557 Membership fees and dues 3679 2922 757 Professional development 11820 9387 2433 Telephone 2752 2186 566 11978 9513 2465 1102784 1020224 82560 0 315249 196333 1663 1663 79640 62329 9090 17311 23208254 22085574 23534256 22300881 162329 57477 162329 57477 X 21951229 20899346 1420698 1344058 23371927 22243404 23534256 22300881 X -15847 -1112676 X false true true X false X X X X false false false Congregation of St Joseph Wheeling 550401701 5 true true true 1102784 1 1102784 0.00000 0.00000 0.00000 false 79640 62329 17311 17311 1086937 1102784 -15847 -15847 -25739 -1112676 -1112676 1086937 1086937 1102784 1102784 1102784 true American Red Cross MOV 220 8th St Parkersburg WV 26101 501 c3 10000 Athens Mental Health 7 North Congress St Athens OH 45701 501 c3 15000 Children's Home Society PO Box 2942 Charleston WV 25330 501 c3 25000 Children's Hunger Alliance 370 5th St Columbus OH 43201 501 c3 13900 Good Samaritan Clinic 418 Park Dr Parkersburg WV 26105 501 c3 15000 Sacred Heart Parish 161 Mulberry St Pomeroy OH 45769 501 c3 21000 Washington County Free Clinic PO Box 804 Marietta OH 45750 501 c3 33500 Ohio University 057 Grosvenor Hall Athens OH 45701 501 c3 25000 MOV Regional Council PO Box 247 Parkersburg WV 26101 501 c3 6000 Mid Ohio Valley Fellowship Home 1030 George St Parkersburg WV 26101 501 c3 28900 Kids On Campus Ohio University Athens OH 45701 501 c3 13000 Boys & Girls Club Pleasants Co 605 Cherry St St Marys WV 26170 501 c3 10000 Paper Circle PO Box 117 Athens OH 45701 501 c3 25000 Marietta College 215 5th St Marietts OH 45750 501 c3 15000 Gabriel Project 521 Market St Parkersburg WV 26101 501 c3 15000 Volunteer Action Center 521 Market St 6 Parkersburg WV 26101 501 c3 15000 Meigs Cooperative Parish PO Box 171 Pomeroy OH 45769 501 c3 14920 First Presbyterian Church 1341 Juliana St Parkersburg WV 26101 501 c3 15000 Camden Clark Medical Center 800 Garfield Ave Parkersburg WV 26101 501 c3 50000 Mid Ohio Valley Health Dept 211 6th St Parkersburg WV 26101 501 c3 30000 WV Health Right Inc 1520 Washington St Charleston WV 25301 501 c3 15000 Sistersville General Hospital 314 S Wells St SIstersville WV 26175 501 c3 5000 Peer Support Inc 1517 19th St Parkersburg WV 26101 501 c3 5000 Sacred Heart Catholic Church 2222 Ohio River Rd Point Pleasant WV 25550 501 c3 9500 Athens County Habitat for Humanity 529 West Union St Athens OH 45701 501 c3 10000 Marietta YMCA 300 N 7th St Marietta OH 45750 501 c3 5000 St Pauls United Methodist Church 219 11th St Parkersburg WV 26101 501 c3 25000 West Virginia University Foundation PO Box 1650 Morgantown WV 26507 501 c3 49000 Community Food Initiative 94 Columbus Rd Athens OH 45701 501 c3 28000 Athens Community Arts & Rec 710 East State St Athens OH 45701 501 c3 10000 Ely Chapman Community Foundation 403 Scammel St Marietta OH 45750 501 c3 10000 Washington County Community Action 218 Putman Street Marietta OH 45750 501 c3 5000 Rural Action - Fresh Stops PO Box 157 Trimble OH 45782 501 c3 25000 Federal Hocking School District 8461 Ohio 144 Stewart OH 45778 501 c3 5000 WV University Parkersburg 100 Campus Drive Parkersburg WV 26101 501 c3 13000 Pilot Club of Jackson County 803 S Ritchie Ave Ravenswood WV 26164 501 c3 7500 Washington County Health Dept 342 Muskingdom Dr Marietta OH 45750 501 c3 10000 Live Healthy Apalachia PO Box 930 Athens OH 45701 501 c3 15000 Marietta College 215 5th Street Marietta OH 45750 501 c3 52115 39 Form 990 Part XI 5 Other changes in net assets are net unrealized losses on investments which total 1,112,676. Form 990 Part VI 10 Form 990 is presented to the Finance Committee of the Board of Trustees. The Finance Committee compares amounts reported on the Form 990 with the audited financial statements and makes any necessary inquiries of the tax preparer for clarification of items in question. After all questions are resolved, the Finance Committee approves the Form 990. It is then filed with the Internal Revenue Service and such is reported to the full Board of Directors. Form 990 Part VI 12C Annually, the Board of Trustees distributes its conflict of interest policy and discusses its contents during a Board meeting. Upon completion of the discussion regarding the policy, all members sign an acknowledgment that they have received and understand the policy. Additionally, any known conflicts are disclosed as part of this process. Board minutes reflect when a Trustee has abstained from discussion and voting due to any actual or perceived conflict of interest. Form 990 Part VI 15 The Board of Trustees determines compensation annually by performing a survey of salaries paid to other local community leaders and uses it to determine that the current salary paid to employees is reasonable. The Executive Directors position is contracted through the Congregation of St. Joseph Wheeling and the contract is approved by the Board of Trustees. Form 990 Part VI 19 The Organization makes its Form 990 available upon request and all copies are retained in its administrative office. Form 990 Part XI Line 5 Other changes in net assets are net unrealized losses on investments which total 1,112,676. Form 990 Part VI Section A Line 10 Form 990 is presented to the Finance Committee of the Board of Trustees. The Finance Committee compares amounts reported on the Form 990 with the audited financial statements and makes any necessary inquiries of the tax preparer for clarification of items in question. After all questions are resolved, the Finance Committee approves the Form 990. It is then filed with the Internal Revenue Service and such is reported to the full Board of Directors. Form 990 Part VI Section B Line 12C Annually, the Board of Trustees distributes its conflict of interest policy and discusses its contents during a Board meeting. Upon completion of the discussion regarding the policy, all members sign an acknowledgment that they have received and understand the policy. Additionally, any known conflicts are disclosed as part of this process. Board minutes reflect when a Trustee has abstained from discussion and voting due to any actual or perceived conflict of interest. Form 990 Part VI Section B Line 15 The Board of Trustees determines compensation annually by performing a survey of salaries paid to other local community leaders and uses it to determine that the current salary paid to employees is reasonable. The Executive Directors position is contracted through the Congregation of St. Joseph Wheeling and the contract is approved by the Board of Trustees. Form 990 Part VI Section B Line 19 The Organization makes its Form 990 available upon request and all copies are retained in its administrative office.