2011-11-15T15:13:30-06:00 2011-06-30 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2010-07-01 550357022 DAVIS-STUART INC DAVI 3046475577 RR 2 BOX 188A LEWISBURG WV 24901 MARK SPANGLER 3046475577 2011-11-09 1 ROLFE A RICHMOND 3042527353 2011-11-08 2010 2016-03-07 17:11:31Z MARK SPANGLER RR 2 BOX 188-A LEWISBURG WV 24901 5015606 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. 12 12 162 0 0 0 225774 384857 4389656 4371813 65577 128149 9029 5362 4690036 4890181 0 0 0 0 3492016 3663049 0 0 104744 1234865 1312637 4726881 4975686 -36845 -85505 5583489 5853378 367859 307457 5215630 5545921 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 4269703 4381414 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. 4269703 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 5 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 55130 0 7464 DELORES COOK X X 0 0 0 DOUG ADKINS X X 0 0 0 LYNDA STRICKLAND X X 0 0 0 FRANK JOLLIFFE X 0 0 0 JOHN FRAZIER X 0 0 0 GARY BALDWIN X 0 0 0 JANE JOHNSON X 0 0 0 JEFF LEWIS X 0 0 0 BILL SATTERFIELD X 0 0 0 KAY SMITH X 0 0 0 MARY RANDAN X 0 0 0 BILL SCOTT X 0 0 0 55130 0 7464 0 0 0 0 0 384857 384857 RESIDENCY AND MAINTENA 623990 3006705 3006705 MEDICARE/ MEDICAID REV 623990 1258723 1258723 NUTRITION PROGRAM REVE 623990 82784 82784 FARM REVENUE 623990 23601 23601 4371813 112472 112472 136863 4239 125425 11438 4239 15677 4239 11438 MISC. REVENUE-RELATED- 623990 5362 5362 5362 4890181 4381414 0 123910 70147 70147 2695007 2440456 204199 50352 61433 54219 6095 1119 620076 547264 61521 11291 216386 190977 21469 3940 18008 18008 7000 7000 15580 15580 79447 24017 20207 35223 21709 21709 248898 236439 12459 93281 93281 10451 7632 2819 102 75 27 242188 213125 29063 79884 79884 FOOD, CLOTHING , SUPPLI 378979 378979 LICENSES, FEES, AND OTH 68034 68034 0 FARM COSTS 15205 15205 33871 33871 4975686 4269703 601239 104744 35556 5580 961993 837003 419376 397309 37429 43293 19331 132800 3912183 2670147 1336811 1242036 2772993 3195357 5583489 5853378 335998 303850 19857 973 12004 2634 367859 307457 X 4364070 4572578 354274 476057 497286 497286 5215630 5545921 5583489 5853378 X -85505 415796 X X 0 1 1 X 0 X 5177843 4510842 4696933 4615430 4756670 23757718 5177843 4510842 4696933 4615430 4756670 23757718 23757718 163490 223260 124875 65577 128149 705351 24463069 224477 0.97120 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104308 104308 2397339 1607861 789478 1289382 1062286 227096 121154 121154 1242036 OTHER LIABILITIES 2634 2634 4890181 4975686 -85505 415796 415796 330291 5305977 415796 415796 4890181 0 4890181 4975686 0 4975686 0 4975686 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: 415,796. 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.