2024-05-14T12:14:48-05:00 2023-06-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2022-07-01 550451401 THE ARC OF THE MID OHIO VALLEY INC ARCO 3044223151 1917 DUDLEY AVE PARKERSBURG WV 26101 MICHELLE CURTIS EXECUTIVE DIRECTOR 3044223151 2024-05-13 1 MICHELLE CURTIS 999009999 0 WADE NEWELL CPA P01051041 3045250301 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE CURTIS 1917 DUDLEY AVE PARKERSBURG WV 26101 1095100 0 X WWW.THEARCMOV.ORG X 1960 WV MISSION IS TO PROMOTE AND ADVOCATE FOR THE WELFARE OF PEOPLE WITH DISABILITIES. 13 13 45 133 0 0 527633 580544 516660 463956 25 221 50100 50379 1094418 1095100 0 0 0 0 684515 650770 0 0 50 388263 416812 1072778 1067582 21640 27518 1652829 1699991 46308 57009 1606521 1642982 MISSION IS TO PROMOTE AND ADVOCATE FOR THE WELFARE OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 816632 463956 COMMUNITY EDUCATION ON DEVELOPMENTAL DISABILITIES STATE-WIDE RESOURCE REFERRAL NETWORK ADVOCACY FOR INDIVIDUALS AND SYSTEMS NEEDS, RECREATION PROGRAMS AND THE PROVISION OF CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. 816632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 45 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X X MICHELLE CURTIS 3044223151 912 MARKET STREET PARKERSBURG WV 26101 JONELLE MERRIT BOARD MEMBER/VICE PRESIDENT 4.00 X X 0 0 0 DARLA HALL BOARD MEMBER/SECRETARY 4.00 X X 0 0 0 MARVIN BOYCE BOARD MEMBER/TREASURER 4.00 X X 0 0 0 DAN STEMPLE BOARD MEMBER/PRESIDENT 4.00 X X 0 0 0 DEBBIE DOUGLAS BOARD MEMBER 2.00 X 0 0 0 ANN GREER BOARD MEMBER 2.00 X 0 0 0 ANNE MCFEE BOARD MEMBER 2.00 X 0 0 0 JUDY SUTTON BOARD MEMBER 2.00 X 0 0 0 TAMMY WHITE BOARD MEMBER 2.00 X 0 0 0 ANGIE HARKNESS BOARD MEMBER 2.00 X 0 0 0 ERIC LITTLE BOARD MEMBER 2.00 X 0 0 0 TINA TANNER BOARD MEMBER 2.00 X 0 0 0 DOUG LOCKHART BOARD MEMBER 2.00 X 0 0 0 ELIZABETH FORD EXECUTIVE DIRECTOR 35.00 X 51150 0 0 51150 0 0 0 0 0 0 0 368725 211819 580544 FEES FOR SERVICE 624100 290581 290581 SALES-THE ARC THRIFT S 624100 173375 173375 463956 221 221 15110 0 15110 15110 15110 MISCELLANEOUS INCOME 900099 35269 35269 35269 1095100 499225 0 15331 592242 548621 43621 13335 11412 1923 45193 41874 3319 5778 5778 96330 41877 54453 11810 9864 1946 27520 20279 7241 82262 49708 32554 10891 10042 849 7468 3036 4432 34259 34259 16118 8935 7183 PROGRAMS SUPPLIES AND E 78632 62654 15978 OTHER EXPENSES AND FEES 24095 2457 21638 EQUIPMENT EXP AND MAINT 21428 5702 15726 FUNDRAISER EXPENSE 221 171 50 1067582 816632 250900 50 229605 199557 61742 228906 62722 961207 220051 565209 741156 629109 634814 1652829 1699991 46308 57009 46308 57009 X 1413219 1331501 193302 311481 1606521 1642982 1652829 1699991 27518 17183 -8240 0 X 0 1 X 1 0 X 168500 168385 379430 527633 580544 1824492 168500 168385 379430 527633 580544 1824492 1824492 64336 67558 56521 41430 15331 245176 2069668 2222410 0.88150 0.83420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 889724 184555 705169 71483 35496 35987 741156 X 1106505 17183 17183 1089322 5778 5778 1095100 1061804 0 1061804 5778 5778 1067582 PART X, LINE 2: THE ARC FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ARC IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INVESTMENT FEES $5,778 PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INVESTMENT FEES $5,778 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S EXECUTIVE COMMITTEE RECEIVES A COPY OF THE FORM 990 AND REVIEWS ITS CONTENTS PRIOR TO SIGNING AND SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH NEW FISCAL YEAR ALL THE BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR THEIR REVIEW. EACH DIRECTOR IS THEN REQUIRED TO SIGN A FORM ACKNOWLEDGING THEIR RECEIPT OF THE POLICY. PRIOR TO EACH VOTE AT BOARD MEETINGS, THE CHAIR INQUIRES OF THOSE IN ATTENDANCE IF ANY MEMBER HAS A CONFLICT OF INTEREST AND WILL BE RECUSING THEMSELVES FROM DISCUSSION AND VOTING ON THE ISSUE. THE CHAIR AND THE EXECUTIVE DIRECTOR CONTINUALLY MONITOR SITUATIONS THAT MAY RESULT IN A REAL OR PERCEIVED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION: EACH YEAR THE EXECUTIVE COMMITTEE UNDERTAKES THE TASK OF PERFORMING AN EVALUATION OF THE EXECUTIVE DIRECTOR. PART OF THIS PROCESS IS TO REVIEW THE CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARE THEIR COMPENSATION WITH THAT OF OTHERS HOLDING SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS FORM 990, BYLAWS, CONFLICT OF INTEREST POLICY AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.