2012-11-14T12:36:58-06:00 2011-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREET EAST SUITE 400 CHARLESTON WV 253012711 990 2011-01-01 202911352 WESTMINSTER AT WADE INC WEST 3043233777 PO BOX 777 BLUEFIELD WV 24701 JESSICA MCDANIEL 3043233777 2012-11-09 1 ALBERT V MAYS JR P01318735 3043459400 2011 2016-02-24 21:20:13Z JESSICA MCDANIEL PO BOX 777 BLUEFIELD WV 24701 392592 0 X WWW.WADECENTER.COM X 2005 WV WADE EXISTS TO PROMOTE AND NURTURE THE GROWTH OF THE CHILDREN, TEENS AND YOUNG ADULTS OF THE GREATER BLUEFIELD COMMUNITY THROUGH PRACTICAL PROGRAMS AND MENTORING RELATIONSHIPS. OUR PROGRAMS WILL ADDRESS THEIR SPIRITUAL, PHYSICAL, EMOTIONAL AND INTELLECTUAL NEEDS, WITH THE GOAL OF ENCOURAGING POSITIVE PERSONAL GROWTH THAT RESULTS IN THE DEVELOPMENT OF PRODUCTIVE MEMBERS OF THE COMMUNITY. 10 10 37 0 3727 0 577983 348322 0 0 1096 3997 26812 0 605891 352319 2830 0 0 0 453260 187488 0 0 4584 285352 183741 741442 371229 -135551 -18910 407941 302883 96236 10088 311705 292795 SEE SCHEDULE O 0 0 FOOD FOR UNDERPRIVILEDGED YOUTH. 17970 MISSIONS - THE WADE CENTER PROVIDES THE PERFECT PLACE FOR OUT-OF-TOWN GROUPS TO HELP IN BOTH COMMUNITY IMPROVEMENTS AND RELATIONAL MINISTRY. 691 SUMMER CAMP FOR UNDERPRIVILEDGED YOUTH. AT THE CAMPS, 200 YOUTH WHO HAVE COMPLETED FIRST THROUGH THE EIGHT GRADES, PLAY IN THE GYM, ON THE ATHLETIC FIELDS, OR ATTEND ART CLASSES, DRAMA, AND FIELD TRIPS. 207813 207813 226474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 1 0 0 0 37 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WV X THE ORGANIZATION 3043233777 PO BOX 777 BLUEFIELD WV 24701 X JEFF DISIBBIO 30.00 X X 0 0 0 KATHI STOGNER 30.00 X X 0 0 0 WILSON LANCASTER 10.00 X X 0 0 0 JIM THOMASON 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 7963 340359 348322 270 270 44000 40273 3727 3727 3727 0 7963 0 0 352319 0 3727 270 171463 125168 46295 383 383 15642 11419 4223 2500 2500 10125 10125 27 27 10068 3356 3356 3356 57800 28286 28286 1228 5816 2908 2908 451 225 226 1679 1679 32561 32561 7602 7602 KITCHEN EXPENSE 20498 20498 MISSION 17970 17970 AFTERSCHOOL 15760 15760 SUMMER CAMP 691 691 193 193 371229 226474 140171 4584 11232 7865 26358 0 2572 0 511676 216658 367779 295018 407941 302883 27066 8621 21000 0 48170 1467 96236 10088 X 311705 292795 311705 292795 407941 302883 -18910 0 X X 0 1 1 X 0 X 744953 1101975 626705 577983 348322 3399938 744953 1101975 626705 577983 348322 3399938 3399938 329 327 100 1096 270 2122 3402060 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352319 15000 15000 358620 95547 263073 89160 72215 16945 48896 48896 0 295018 PAYROLL WITHHOLDING & PAYABLE 1467 1467 352319 371229 -18910 -18910 352319 0 352319 0 352319 371108 0 371108 121 121 371229 SCHEDULE D - PAGE 4 - LINE 4A - TO ADJUST FOR INTEREST INCOME THAT WAS RECORDED ON THE AUDIT BUT REPORTED ON THE PRIOR YEAR'S TAX RETURN. 990PTVIII1C 7963 7963 7963 7963 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 62 - COPY IS AVAILABLE AT MAIN OFFICE ON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST AT MAIN OFFICE THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS.