2012-11-14T09:31:48-06:00 2012-06-30 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2011-07-01 550357022 DAVIS-STUART INC DAVI 3046475577 RR 2 BOX 188A LEWISBURG WV 24901 MARK SPANGLER 3046475577 2012-11-09 1 ROLFE A RICHMOND P01373673 3042527353 2012-11-02 2011 2016-02-24 21:20:13Z MARK SPANGLER RR 2 BOX 188-A LEWISBURG WV 24901 5550475 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. 11 11 153 0 0 0 384857 227559 4371813 4931985 128149 59970 5362 2761 4890181 5222275 0 0 0 0 3663049 3723123 0 0 87702 1312637 1243723 4975686 4966846 -85505 255429 5853378 6252886 307457 399596 5545921 5853290 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 4276070 5050785 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. 4276070 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 0 1 0 0 1 153 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 40.00 X X 79543 0 9887 FRANK JOLLIFFE 0.00 X X 0 0 0 KAY SMITH 0.00 X X 0 0 0 LYNDA STRICKLAND 0.00 X X 0 0 0 MARY RANDAN 0.00 X 0 0 0 MARDI MCMILLAN 0.00 X 0 0 0 BILL SATTERFIELD 0.00 X 0 0 0 BILL SCOTT 0.00 X 0 0 0 JANE JOHNSON 0.00 X 0 0 0 JOHN FRAZIER 0.00 X 0 0 0 JEFF LEWIS 0.00 X 0 0 0 GARY BALDWIN 0.00 X 0 0 0 79543 0 9887 0 0 0 0 0 227559 227559 RESIDENCY AND MAINTENA 623990 3271874 3271874 MEDICARE/ MEDICAID REV 623990 1526479 1526479 NUTRITION PROGRAM REVE 623990 90442 90442 FARM REVENUE 623990 43190 43190 4931985 115139 115139 272131 900 328200 0 -56069 900 -55169 900 -56069 MISCELLANEOUS REVENUE 623990 2761 2761 2761 5222275 4935646 0 59070 79116 79116 2771434 2538205 194502 38727 65637 58445 6300 892 589866 525232 56620 8014 217070 193285 20836 2949 18000 18000 7000 7000 25201 25201 79682 26295 21240 32147 17920 17920 225318 213126 12192 96902 96902 11783 6810 4973 4445 4445 143860 128035 15825 87433 87433 FOOD, CLOTHING , SUPPLI 409043 409043 LICENSES, FEES, AND OTH 79240 79240 FARM COSTS 3563 3563 34333 1452 32881 4966846 4276070 603074 87702 5580 23248 837003 1118462 397309 581010 43293 42465 132800 19333 4035968 2764183 1242036 1271785 3195357 3196583 5853378 6252886 303850 356004 973 38162 2634 5430 307457 399596 X 4572578 4895654 476057 460350 497286 497286 5545921 5853290 5853378 6252886 X 255429 51940 X X 0 1 1 X 0 X 4510842 4696933 4615430 4756670 5159544 23739419 4510842 4696933 4615430 4756670 5159544 23739419 23739419 223260 124875 65577 128149 59970 601831 24341250 0.97530 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104308 104308 2575530 1668264 907266 1300472 1095919 204553 55658 55658 1271785 OTHER LIABILITIES 5430 5430 5222275 4966846 255429 51940 51940 307369 5274215 51940 51940 5222275 0 5222275 4966846 0 4966846 0 4966846 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 51,940. FORM 990 PART XI LINE 2C THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILTIY FOR OVERSIGHT OF THE AUDIT.