2012-05-07T09:27:58-05:00 2011-12-31 311282719 NORMAN JONES ENLOW & CO 3596 MAPLE AVENUE ZANESVILLE OH 43701 990 2011-01-01 911884444 MUSKINGUM COUNTY CENTER FOR SENIORS MUSK 7404549761 200 SUNRISE CENTER ZANESVILLE OH 43701 TERRY DUNN 7404549761 2012-04-10 PAUL RITCHEY P00444778 7404530515 2011 2016-02-24 21:20:13Z TERRY DUNN 200 SUNRISE CENTER ZANESVILLE OH 43701 1604665 0 X N/A X 1999 OH TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY 11 0 23 130 0 0 771877 798529 788161 788471 14401 10120 6592 7545 1581031 1604665 0 0 0 0 789308 756371 0 0 0 696643 784172 1485951 1540543 95080 64122 1829111 1885575 145748 132765 1683363 1752810 TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. 0 0 1297556 PROVIDING MEALS AND TRANSPORTATION TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY 1297556 1 1 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 0 1 16 0 23 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 X X 0 0 0 WILLIAM BENSON X 0 0 0 PEG EARHART X X 0 0 0 REYNOLD POSEY X 0 0 0 TERRY DUNN 35.00 X 48362 0 6771 PRISCILLA ANDREWS X 0 0 0 DR DOMINIC BRUNE X 0 0 0 KEVIN VAN HORN X X 0 0 0 HOWARD STEWART X 0 0 0 JAMES MCDONALD X 0 0 0 BETTY ACKER X 0 0 0 SUE WILSON X 0 0 0 48362 0 6771 0 0 0 0 0 798529 53245 798529 PASSPORT - HDM 900099 338870 338870 TITLE III-CII 900099 76849 76849 PROGRAM INCOME - III B 900099 74062 74062 TITLE III-B 900099 69470 69470 TITLE III-CI 900099 66854 66854 162366 162366 788471 10120 10120 7545 7545 7545 1604665 796016 0 10120 573908 428471 145437 64657 44065 20592 98329 73929 24400 19477 12224 7253 12815 12815 9425 9425 8045 6495 1550 124305 119118 5187 32 32 27633 25189 2444 10256 7215 3041 FOOD COSTS 296276 296276 TRANSPORTATION AND VEHI 69931 69561 370 BUILDING REPAIR AND MAI 67138 64989 2149 VOLUNTEERS 53244 53244 105072 96748 8324 1540543 1297556 242987 0 591715 737118 736590 630335 60814 91501 5485 5457 635923 287542 373036 348381 56250 60416 5221 12367 1829111 1885575 145698 132765 50 0 145748 132765 X 1683363 1750967 1843 1683363 1752810 1829111 1885575 X 64122 5325 X 0 1 1 X 0 X 698428 711715 700610 711552 745284 3567589 726034 756655 785526 788160 791953 3848328 1424462 1468370 1486136 1499712 1537237 7415917 7415917 31662 24655 15070 14401 10120 95908 46382 56217 58619 66917 60790 288925 7800750 0.95070 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467573 156592 310981 168350 130950 37400 348381 1604665 1540543 64122 3482 1843 5325 69447 1608147 3482 3482 1604665 0 1604665 1540543 0 1540543 0 1540543 PART XI, LINE 8 - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED NET ASSETS 1,843. X 9 15448 AUTO LEASE VALUES X 2 6673 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,482. TEMPORARILY RESTRICTED NET ASSETS 1,843. TOTAL TO FORM 990, PART XI, LINE 5: 5,325.