GREATER KANAWHA VALLEY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER KANAWHA VALLEY FOUNDATION (EIN 55-6024430)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403179349303310
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T10:48:11-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550538163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 VIRGINIA ST E STE 100 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556024430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3043463620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN MOUNTS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3043463620 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L SHAFER | PreparerPersonNm |
| PTIN | P02247671 | PTIN |
| Phone | 3043434126 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE FOSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,847,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TGKVF.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER KANAWHA VALLEY FOUNDATION IS A PHILANTHROPIC LEADER THAT HELPS DONORS, NONPROFITS, AND OTHER COLLABORATIVE PARTNERS STRENGTHEN OUR COMMUNITY SO ALL OF THE PEOPLE AND PLACES WE SERVE HAVE THE OPPORTUNITY TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,276,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,990,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,666,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,765,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $363,416 | PYOtherRevenueAmt |
| CY Other Revenue | $91,937 | CYOtherRevenueAmt |
| PY Total Revenue | $30,306,337 | PYTotalRevenueAmt |
| CY Total Revenue | $26,847,120 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,795,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,116,484 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,418,341 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,643,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,366,583 | PYOtherExpensesAmt |
| CY Other Expenses | $1,475,389 | CYOtherExpensesAmt |
| PY Total Expenses | $15,580,560 | PYTotalExpensesAmt |
| CY Total Expenses | $17,235,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,725,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,611,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $289,541,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,222,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,098,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,352,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $278,442,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $312,869,652 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GREATER KANAWHA VALLEY FOUNDATION IS A PHILANTHROPIC LEADER THAT HELPS DONORS, NONPROFITS, AND OTHER COLLABORATIVE PARTNERS STRENGTHEN OUR COMMUNITY SO ALL OF THE PEOPLE AND PLACES WE SERVE HAVE THE OPPORTUNITY TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,255,543 | ExpenseAmt |
| Grant | $14,116,484 | GrantAmt |
| Desc | THIS IS A COMMUNITY TRUST ORGANIZED TO ACCEPT CONTRIBUTIONS, ESTABLISH AND ADMINISTER TRUSTS AND DISTRIBUTE INCOME FOR THE BENEFIT OF PEOPLE IN THE KANAWHA VALLEY AREA. | Desc |
| Total Program Service Expenses | $15,255,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN MOUNTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3043463620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TODD MOUNT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT O ORDERS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICKINSON GOULD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JASON CASTLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA SULLIVAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE CLOWSER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH ELLIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH GLOVER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE SINK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TED ARMBRECHT III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SHUMATE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL CARTER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGETTE GEORGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY YOUNG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE FOSTER | ||||||
| PRESIDENT AND CEO | 40.00 | $225,936 | $0 | $33,694 | Yes (X) | |
| KRISTIN MOUNTS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $155,090 | $0 | $25,750 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,990,044 | AllOtherContributionsAmt |
| Noncash Contributions | $8,789,247 | NoncashContributionsAmt |
| Total Contributions | $16,990,044 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,584,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,584,739 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,180,400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,180,400 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,180,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,180,400 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $91,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,937 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,847,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,857,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,576,441 | TotalAmt |
| Program Services | $12,576,441 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,043 | TotalAmt |
| Program Services | $1,540,043 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,469 | TotalAmt |
| Program Services | $15,255 | ProgramServicesAmt |
| Management And General | $392,250 | ManagementAndGeneralAmt |
| Fundraising | $32,964 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,377 | TotalAmt |
| Program Services | $415,150 | ProgramServicesAmt |
| Management And General | $307,412 | ManagementAndGeneralAmt |
| Fundraising | $133,815 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,679 | TotalAmt |
| Program Services | $26,992 | ProgramServicesAmt |
| Management And General | $19,987 | ManagementAndGeneralAmt |
| Fundraising | $8,700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,392 | TotalAmt |
| Program Services | $98,600 | ProgramServicesAmt |
| Management And General | $73,011 | ManagementAndGeneralAmt |
| Fundraising | $31,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,726 | TotalAmt |
| Program Services | $21,054 | ProgramServicesAmt |
| Management And General | $56,145 | ManagementAndGeneralAmt |
| Fundraising | $10,527 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,818 | TotalAmt |
| Management And General | $88,818 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,504 | TotalAmt |
| Program Services | $159,504 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,627 | TotalAmt |
| Management And General | $50,627 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,203 | TotalAmt |
| Program Services | $16,081 | ProgramServicesAmt |
| Management And General | $16,081 | ManagementAndGeneralAmt |
| Fundraising | $8,041 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,173 | TotalAmt |
| Management And General | $106,173 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,824 | TotalAmt |
| Program Services | $55,238 | ProgramServicesAmt |
| Management And General | $99,745 | ManagementAndGeneralAmt |
| Fundraising | $2,841 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,685 | TotalAmt |
| Management And General | $140,685 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,325 | TotalAmt |
| Management And General | $53,325 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,391 | TotalAmt |
| Management And General | $36,391 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK FEES | $267,101 | $267,101 | |
| PRINTING & PUBLICATION | $62,939 | $62,939 | |
| SPECIAL PROJECTS/GRANT | $59,976 | $59,976 | |
| NET (INC)/DEC ADMIN FEE | $4,108 | $4,108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,215 | TotalAmt |
| Management And General | $209,215 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,235,516 | TotalAmt |
| Program Services | $15,255,543 | ProgramServicesAmt |
| Management And General | $1,751,304 | ManagementAndGeneralAmt |
| Fundraising | $228,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,756 | BOYAmt |
| EOY | $417,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,993 | BOYAmt |
| EOY | $1,066,262 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000,000 | BOYAmt |
| EOY | $13,000,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,779 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,436 | BOYAmt |
| EOY | $171,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $526,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,139 | BOYAmt |
| EOY | $344,669 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,720,692 | BOYAmt |
| EOY | $304,109,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,667 | BOYAmt |
| EOY | $3,813,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,541,462 | BOYAmt |
| EOY | $323,222,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,170 | BOYAmt |
| EOY | $546 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,257 | BOYAmt |
| EOY | $1,382,568 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,125 | BOYAmt |
| EOY | $160,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,510,443 | BOYAmt |
| EOY | $8,809,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,098,995 | BOYAmt |
| EOY | $10,352,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,037,146 | BOYAmt |
| EOY | $311,321,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,321 | BOYAmt |
| EOY | $1,548,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,442,467 | BOYAmt |
| EOY | $312,869,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,541,462 | BOYAmt |
| EOY | $323,222,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,611,604 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,404,119 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $411,462 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,375,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,599,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,362,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,276,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,990,044 | CurrentTaxYearAmt |
| Total | $53,604,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,375,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,599,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,362,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,276,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,990,044 | CurrentTaxYearAmt |
| Total | $53,604,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,604,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,487,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,357,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,559,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,052,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,584,739 | CurrentTaxYearAmt |
| Total | $24,040,714 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,937 | CurrentTaxYearAmt |
| Total | $624,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,268,870 | TotalSupportAmt |
| Public Support CY170 | 0.68490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 119 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $8,125,575 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,451,720 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $107,465,360 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,354,917 | BeginningYearBalanceAmt |
| Contributions | $7,853,812 | ContributionsAmt |
| Investment Earnings Or Losses | $28,683,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,024,635 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,784,418 | OtherExpendituresAmt |
| Administrative Expenses | $1,959,991 | AdministrativeExpensesAmt |
| End Year Balance | $253,123,213 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,018,895 | BeginningYearBalanceAmt |
| Contributions | $671,345 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,599,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,100,065 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,568,457 | OtherExpendituresAmt |
| Administrative Expenses | $2,066,804 | AdministrativeExpensesAmt |
| End Year Balance | $228,354,917 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,805,020 | BeginningYearBalanceAmt |
| Contributions | $1,311,371 | ContributionsAmt |
| Investment Earnings Or Losses | $30,130,698 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,715,306 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,433,470 | OtherExpendituresAmt |
| Administrative Expenses | $2,079,418 | AdministrativeExpensesAmt |
| End Year Balance | $282,018,895 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,701,059 | BeginningYearBalanceAmt |
| Contributions | $460,747 | ContributionsAmt |
| Investment Earnings Or Losses | $45,321,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,609,319 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,160,690 | OtherExpendituresAmt |
| Administrative Expenses | $1,908,305 | AdministrativeExpensesAmt |
| End Year Balance | $261,805,020 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,033,310 | BeginningYearBalanceAmt |
| Contributions | $64,631,356 | ContributionsAmt |
| Investment Earnings Or Losses | $42,247,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,240,704 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,252,901 | OtherExpendituresAmt |
| Administrative Expenses | $1,717,331 | AdministrativeExpensesAmt |
| End Year Balance | $226,701,059 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,982 | DepreciationAmt |
| Book Value | $344,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $344,669 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS | $6,964,690 |
| OPERATING LEASE LIABILITIES | $1,844,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,809,061 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,966,456 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,404,119 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,404,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,562,337 | RevenueSubtotalAmt |
| Other Revenues Not Included | $284,783 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $284,783 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,847,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,539,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,539,271 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $696,245 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $696,245 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,235,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2023, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR YEARS ON OR AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO ORGANIZATIONAL FUNDS 15,020. BANK FEES NETTED INTO INVESTMENT INCOME 267,101. NET TRANSFERS BETWEEN ORGANIZATIONS AND OTHER EXPENSES ON F/S 2,662. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS FROM ORGANIZATIONAL FUNDS 366,702. EXPENSES CHARGED TO ORGANIZATIONAL FUNDS 59,780. BANK FEES NETTED INTO INVESTMENT INCOME 267,101. NET TRANSFERS BETWEEN ORGANIZATIONS AND OTHER EXPENSES ON F/S 2,662. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (101 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||||
| 113 LAKEVIEW DRIVE | CHARLESTON | WV | 25313 | 530196605 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT | |
| CHARLESTON BALLET INC | |||||||||
| 100 CAPITOL STREET SUITE 302 | CHARLESTON | WV | 25301 | 550397803 | 501C(3) | $25,000 | $0 | GENERAL SUPPORT | |
| DAYMARK INC | |||||||||
| 1592 WASHINGTON STREET EAST SUITE 2 | CHARLESTON | WV | 25311 | 550560842 | 501C(3) | $22,500 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA HEALTH RIGHT INC | |||||||||
| 1520 WASHINGTON STREET EAST | CHARLESTON | WV | 25311 | 311066881 | 501C(3) | $180,000 | $0 | GENERAL SUPPORT | |
| HOPE COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 1039 CENTRAL AVENUE | CHARLESTON | WV | 25302 | 550763261 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT | |
| KANAWHA COUNTY COMMISSION | |||||||||
| PO BOX 3627 | CHARLESTON | WV | 24301 | 556000335 | GOVERNMENT ENTITY | $32,500 | $0 | GENERAL SUPPORT | |
| FAMILYCARE | |||||||||
| 97 GREAT TEAYS BLVD | SCOTT DEPOT | WV | 25560 | 550691297 | 501C(3) | $20,000 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA SYMPHONY ORCHESTRA | |||||||||
| 4700 MACCORKLE AVENUE SE | CHARLESTON | WV | 25304 | 550339426 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT | |
| MARSHALL UNIVERSITY | |||||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 25755 | 556011111 | 501C(3) | $41,200 | $0 | GENERAL SUPPORT | |
| HEART AND HAND OUTREACH MINISTRIES INC | |||||||||
| 212 D STREET | SOUTH CHARLESTON | WV | 25303 | 550549325 | 501C(3) | $23,000 | $0 | GENERAL SUPPORT | |
| READ ALOUD WEST VIRGINIA INC | |||||||||
| PO BOX 1784 | CHARLESTON | WV | 25326 | 550671504 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT | |
| YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES | |||||||||
| 1426 KANAWHA BLVD EAST | CHARLESTON | WV | 25301 | 550357060 | 501C(3) | $28,500 | $0 | GENERAL SUPPORT | |
| YWCA CHARLESTON | |||||||||
| 1426 KANAWHA BLVD EAST | CHARLESTON | WV | 25301 | 550357060 | 501C(3) | $29,700 | $0 | GENERAL SUPPORT | |
| YWCA RESOLVE FAMILY ABUSE PROGRAM | |||||||||
| 1426 KANAWHA BLVD EAST | CHARLESTON | WV | 25301 | 550357060 | 501C(3) | $23,000 | $0 | GENERAL SUPPORT | |
| LEGAL AID OF WEST VIRGINIA INC | |||||||||
| 922 QUARRIER ST FL 4 | CHARLESTON | WV | 25301 | 311789739 | 501C(3) | $35,000 | $0 | GENERAL SUPPORT | |
| KANAWHA VALLEY FELLOWSHIP HOME INC | |||||||||
| 1121 VIRGINIA STREET EAST | CHARLESTON | WV | 25301 | 237090267 | 501C(3) | $21,500 | $0 | GENERAL SUPPORT | |
| WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC | |||||||||
| 510 WASHINGTON ST W | CHARLESTON | WV | 25302 | 550559874 | 501C(3) | $32,500 | $0 | GENERAL SUPPORT | |
| MULTI-CULTURAL FESTIVAL OF WEST VIRGINIA INC | |||||||||
| 707 VIRGINIA STREET SUITE 400 | CHARLESTON | WV | 25301 | 550726301 | 501C(3) | $15,000 | $0 | GENERAL SUPPORT | |
| MANNA MEAL INC | |||||||||
| 1105 QUARRIER ST | CHARLESTON | WV | 25301 | 310977670 | 501C(3) | $87,957 | $0 | GENERAL SUPPORT | |
| CLAY COUNTY HEALTH DEPARTMENT | |||||||||
| 452 MAIN STREET | CLAY | WV | 25339 | 556011127 | NON PROFIT ORG | $15,000 | $0 | GENERAL SUPPORT | |
| THE CENTER FOR RURAL HEALTH DEVELOPMENT INC | |||||||||
| 75 CHASE DR | HURRICANE | WV | 25526 | 550729764 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT | |
| NEW RIVER HEALTH ASSOCIATION | |||||||||
| 497 MALL ROAD | OAK HILL | WV | 25901 | 550581968 | 501C(3) | $15,000 | $0 | GENERAL SUPPORT | |
| COVENANT HOUSE INC | |||||||||
| 600 SHREWSBURY ST | CHARLESTON | WV | 25301 | 311015583 | 501C(3) | $32,500 | $0 | GENERAL SUPPORT | |
| KANAWHA COUNTY DENTAL HEALTH COUNCIL INC | |||||||||
| 100 FLORIDA STREET | CHARLESTON | WV | 25302 | 550582056 | 501C(3) | $50,000 | $0 | GENERAL SUPPORT | |
| MOUNTAINEER FOOD BANK INC | |||||||||
| 484 ENTERPRISE DRIVE | GASSAWAY | WV | 26624 | 550611100 | 501C(3) | $35,000 | $0 | GENERAL SUPPORT | |
| RIVER CITY YOUTH BALLET ENSEMBLE | |||||||||
| 4110 MACCORKLE AVE SE | CHARLESTON | WV | 25302 | 550772369 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC WV CHAPTER | |||||||||
| PO BOX 18485 | SOUTH CHARLESTON | WV | 25387 | 133039601 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT | |
| CABIN CREEK HEALTH SYSTEMS | |||||||||
| 104 ALEX LANE | CHARLESTON | WV | 25304 | 550709223 | 501C(3) | $50,000 | $0 | GENERAL SUPPORT | |
| MOUNTAIN MISSION INC | |||||||||
| 1620 7TH AVENUE | CHARLESTON | WV | 25362 | 556029616 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT | |
| WEST SIDE NEIGHBORHOOD ASSOCIATION | |||||||||
| PO BOX 6274 | CHARLESTON | WV | 25362 | 832469933 | GOVERNMENT ENTITY | $38,175 | $0 | GENERAL SUPPORT | |
| THE SALVATION ARMY | |||||||||
| 301 TENNESSEE AVE | CHARLESTON | WV | 25302 | 580660607 | 501C(3) | $50,000 | $0 | GENERAL SUPPORT | |
| BOONE COUNTY HEALTH DEPARTMENT | |||||||||
| 213 KENMORE AVENUE | DANVILLE | WV | 25053 | GOVERNMENT ENTITY | $6,300 | $0 | GENERAL SUPPORT | ||
| KANAWHA VALLEY COLLECTIVE INC | |||||||||
| 1 UNITED WAY SQUARE | CHARLESTON | WV | 25301 | 731629065 | 501C(3) | $112,000 | $0 | GENERAL SUPPORT | |
| REA OF HOPE FELLOWSHIP HOME INC | |||||||||
| 1429 LEE ST EAST | CHARLESTON | WV | 25301 | 550784408 | 501C(3) | $43,000 | $0 | GENERAL SUPPORT | |
| MISSION WEST VIRGINIA | |||||||||
| 168 MIDLAND TRAIL SUITE 1 | HURRICANE | WV | 25526 | 311553133 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT | |
| BOONE MEMORIAL HOSPITAL | |||||||||
| 701 MADISON AVENUE | MADISON | WV | 25130 | 550477361 | NON PROFIT ORG | $25,000 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION | |||||||||
| PO BOX 1000 | INSTITUTE | WV | 25112 | 550708567 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT | |
| THE SALVATION ARMY BOYS & GIRLS CLUB | |||||||||
| 301 TENNESSEE AVE | CHARLESTON | WV | 25302 | 580660607 | 501C(3) | $60,000 | $0 | GENERAL SUPPORT | |
| CHARLESTON AREA MEDICAL CENTER HEALTH EDUCATION & RESEARCH INSTITUTE INC | |||||||||
| 3200 MACCORKLE AVENUE SE | CHARLESTON | WV | 25304 | 550753754 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT | |
| CADCO FOUNDATION INC | |||||||||
| 1116 SMITH STREET | CHARLESTON | WV | 25301 | 550680725 | 501C(3) | $25,000 | $0 | GENERAL SUPPORT | |
| ARTS IN ACTION | |||||||||
| 2658 MAIN STREET | HURRICANE | WV | 25526 | 161664614 | 501C(3) | $20,000 | $0 | GENERAL SUPPORT | |
| FESTIVALL CHARLESTON WEST VIRGINIA INC | |||||||||
| 108 1/2 CAPITOL STREET | CHARLESTON | WV | 25301 | 270112863 | 501C(3) | $24,000 | $0 | GENERAL SUPPORT | |
| TEAM FOR WEST VIRGINIA CHILDREN INC | |||||||||
| 1002 THIRD AVENUE 3RD FLOOR | HUNTINGTON | WV | 25701 | 550663886 | 501C(3) | $45,850 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA FREE INC | |||||||||
| PO BOX 11042 | CHARLESTON | WV | 25339 | 550715930 | 501C(3) | $35,000 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | |||||||||
| ONE WATERFRONT PLACE 7TH FLOOR | MORGANTOWN | WV | 26501 | 556017181 | 501C(3) | $98,800 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA STATE UNIVERSITY FOUNDATION INC | |||||||||
| 204 ACEOP ADMINISTRATION BLDG | INSTITUTE | WV | 25112 | 556019228 | SCHOOL | $20,000 | $0 | GENERAL SUPPORT | |
| BIBLE CENTER CHURCH | |||||||||
| 100 BIBLE CENTER DRIVE | CHARLESTON | WV | 25309 | 550458932 | 501C(3) | $11,825 | $0 | GENERAL SUPPORT | |
| COAL RIVER GROUP INC | |||||||||
| PO BOX 363 | ST ALBANS | WV | 25177 | 562441883 | 501C(3) | $25,000 | $0 | GENERAL SUPPORT | |
| WV PROFESSIONAL DANCE COMPANY | |||||||||
| 110 ELLISON AVENUE | BECKLEY | WV | 25801 | 311489960 | 501C(3) | $38,000 | $0 | GENERAL SUPPORT | |
| WALKING MIRACLES | |||||||||
| 30 CARRIAGE WAY | HURRICANE | WV | 25526 | 364672568 | 501C(3) | $28,750 | $0 | GENERAL SUPPORT | |
| BOONE COUNTY 4-H LEADERS' ASSOCIATION | |||||||||
| PO BOX 946 | MADISON | WV | 25130 | 556000842 | GOVERNMENT ENTITY | $7,500 | $0 | GENERAL SUPPORT | |
| CODA MOUNTAIN ACADEMY OF MUSIC | |||||||||
| PO BOX 615 | FAYETTEVILLE | WV | 25840 | 462699615 | 501C(3) | $64,685 | $0 | GENERAL SUPPORT | |
| BOONE COUNTY AMBULANCE AUTHORITY | |||||||||
| PO BOX 159 | RACINE | WV | 25165 | 550605176 | GOVERNMENT ENTITY | $6,651 | $0 | GENERAL SUPPORT | |
| ST AGNES CHURCH | |||||||||
| 4807 STAUNTON AVE SE | CHARLESTON | WV | 25304 | 550434553 | CHURCH | $24,000 | $0 | GENERAL SUPPORT | |
| FACING HUNGER FOOD BANK | |||||||||
| 1327 SEVENTH AVENUE | HUNTINGTON | WV | 25701 | 550625915 | 501C(3) | $45,000 | $0 | GENERAL SUPPORT | |
| BREAM MEMORIAL PRESBYTERIAN CHURCH | |||||||||
| 317 WASHINGTON STREET W | CHARLESTON | WV | 25302 | 550436695 | CHURCH | $24,500 | $0 | GENERAL SUPPORT | |
| COALFIELD DEVELOPMENT CORPORATION | |||||||||
| 2923 PARK AVENUE | HUNTINGTON | WV | 25704 | 263836207 | 501C(3) | $23,000 | $0 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES WEST VIRGINIA | |||||||||
| 2000 MAIN ST | WHEELING | WV | 26003 | 550391262 | 501C(3) | $15,000 | $0 | GENERAL SUPPORT | |
| FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC | |||||||||
| 1700 PENNSYLVANIA AVE | CHARLESTON | WV | 25302 | 465502293 | 501C(3) | $50,000 | $0 | GENERAL SUPPORT | |
| MADISON BAPTIST CHURCH | |||||||||
| 426 SECOND STREET | MADISON | WV | 25130 | 556021887 | CHURCH | $7,000 | $0 | GENERAL SUPPORT | |
| RISEN LORD CHURCH | |||||||||
| 67 WALLBACK RD | MAYSEL | WV | 25133 | 550645313 | 501C(3) | $24,500 | $0 | GENERAL SUPPORT | |
| LAOTONG YOGA | |||||||||
| 600 SHREWSBURY STREET | CHARLESTON | WV | 25301 | 461550311 | 501C(3) | $37,250 | $0 | GENERAL SUPPORT | |
| WV COMMUNITY DEVELOPMENT HUB | |||||||||
| PO BOX 11908 | CHARLESTON | WV | 25339 | 200022399 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT | |
| POLLEN8 INC | |||||||||
| PO BOX 8011 | CHARLESTON | WV | 25303 | 810777076 | 501C(3) | $25,000 | $0 | GENERAL SUPPORT | |
| GOODWILL INDUSTRIES OF KYOWVA AREA INC | |||||||||
| 1102 MEMORIAL BLVD | HUNTINGTON | WV | 25701 | 237374240 | 501C(3) | $37,000 | $0 | GENERAL SUPPORT | |
| KANAWHA STATE FOREST FOUNDATION | |||||||||
| 7500 KANAWHA STATE FOREST DRIVE | CHARLESTON | WV | 25314 | 550697959 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT | |
| CAMC FOUNDATION INC | |||||||||
| 3414 STAUNTON AVENUE SE | CHARLESTON | WV | 25304 | 310887133 | 501C(3) | $70,000 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA ORAL HEALTH COALITION | |||||||||
| PO BOX 11133 | CHARLESTON | WV | 25339 | 475292760 | 501C(3) | $30,150 | $0 | GENERAL SUPPORT | |
| COMMUNITY CARE OF WEST VIRGINIA | |||||||||
| 78 QUEENS ALLEY RD | ROCK CAVE | WV | 26234 | 550599096 | 501C(3) | $53,200 | $0 | GENERAL SUPPORT | |
| HOUSING INNOVATIONS CORPORATION | |||||||||
| 1525 WASHINGTON ST W | CHARLESTON | WV | 25387 | 593812040 | 501C(3) | $31,300 | $0 | GENERAL SUPPORT | |
| BACKPACKBUDDYORG | |||||||||
| 145 WATERSIDE CIRCLE | WINFIELD | WV | 25213 | 824678854 | 501C(3) | $37,500 | $0 | GENERAL SUPPORT | |
| UNITED WAY OF SOUTHERN WV INC | |||||||||
| 110 CROFT STREET | BECKLEY | WV | 25801 | 550562858 | 501C(3) | $7,000 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA PUBLIC BROADCASTING FOUNDATION INC | |||||||||
| 600 CAPITOL STREET | CHARLESTON | WV | 25301 | 550719285 | 501C(3) | $50,000 | $0 | GENERAL SUPPORT | |
| THE EDVENTURE GROUP INC | |||||||||
| 1253 CANYON ROAD | MORGANTOWN | WV | 26508 | 161642857 | 501C(3) | $17,300 | $0 | GENERAL SUPPORT | |
| PARTNERS IN HEALTH NETWORK INC | |||||||||
| 405 CAPITOL STREET SUITE 1009 | CHARLESTON | WV | 25301 | 550746643 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT | |
| INSPIRING DREAMS NETWORK | |||||||||
| 4035 RIDGEVIEW LANE | HURRICANE | WV | 25526 | 825267160 | 501C(3) | $20,000 | $0 | GENERAL SUPPORT | |
| APPALACHIAN COMMUNITY THEATRE INC | |||||||||
| PO BOX 674 | MADISON | WV | 25130 | 852288475 | 501C(3) | $9,950 | $0 | GENERAL SUPPORT | |
| FAYETTE COUNTY FAMILY RESOURCE NETWORK | |||||||||
| 134 MAIN ST | OAK HILL | WV | 25901 | 550782813 | 501C(3) | $66,000 | $0 | GENERAL SUPPORT | |
| ACES COALITION OF WV | |||||||||
| ONE CREATIVE PLACE | CHARLESTON | WV | 25311 | 862328041 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT | |
| CHARLESTON REGATTA INC | |||||||||
| PO BOX 11386 | CHARLESTON | WV | 25339 | 874693069 | 509A(1) | $25,000 | $0 | GENERAL SUPPORT | |
| BIG BROTHERS BIG SISTERS OF THE TRI-STATE | |||||||||
| 501 5TH AVENUE SUITE 3 | HUNTINGTON | WV | 25701 | 550559711 | 501C(3) | $25,500 | $0 | GENERAL SUPPORT | |
| MORGANTOWN SOBER LIVING INC DBA WEST VIRGINIA SOBER LIVING (WVSL) | |||||||||
| 206 SPRUCE STREET | MORGANTOWN | WV | 26505 | 461287789 | 501C(3) | $38,000 | $0 | GENERAL SUPPORT | |
| TOWN OF FAYETTEVILLE | |||||||||
| 125 N COURT STREET | FAYETTEVILLE | WV | 25840 | 556000174 | GOVERNMENT ENTITY | $50,000 | $0 | GENERAL SUPPORT | |
| SHIELD TASK FORCE INC | |||||||||
| 2472 MCLANE PIKE | RED HOUSE | WV | 25168 | 833839352 | 501C(3) | $16,500 | $0 | GENERAL SUPPORT | |
| STAR CLUB INC | |||||||||
| 523 2ND AVE | ST ALBANS | WV | 25177 | 823514461 | 501C(3) | $38,292 | $0 | GENERAL SUPPORT | |
| ADVANTAGE VALLEY COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 1045 BRIDGE ROAD | CHARLESTON | WV | 25314 | 850951319 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT | |
| TEAYS VALLEY COMMUNITY IN ACTION | |||||||||
| 3845 TEAYS VALLEY ROAD SUITE 7 | HURRICANE | WV | 25526 | 811200085 | 501C(3) | $15,000 | $0 | GENERAL SUPPORT | |
| MADISON VOLUNTEER FIRE DEPARTMENT | |||||||||
| 1 FIREHOUSE SQ AVE C | MADISON | WV | 25130 | 911884664 | 501C(3) | $6,559 | $0 | GENERAL SUPPORT | |
| FPC HOPE CENTER INC | |||||||||
| 16 LEON SULLIVAN WAY | CHARLESTON | WV | 25301 | 881601279 | 509A(1) | $30,000 | $0 | GENERAL SUPPORT | |
| PARTNER COMMUNITY CAPITAL | |||||||||
| PO BOX 839 | CHARLES TOWN | WV | 25414 | 542058754 | 509A(1) | $50,000 | $0 | GENERAL SUPPORT | |
| NEW ROOTS COMMUNITY FARM | |||||||||
| 167 WOLF CREEK ROAD | FAYETTEVILLE | WV | 25840 | 850774289 | 509A(1) | $39,000 | $0 | GENERAL SUPPORT | |
| WV FOSTER ADOPTIVE & KINSHIP PARENTS NETWORK INC | |||||||||
| 2525 E PARKVIEW DR | ST ALBANS | WV | 25177 | 862054833 | 501C(3) | $25,000 | $0 | GENERAL SUPPORT | |
| SOLUTIONS ORIENTED ADDICTION RESPONSE | |||||||||
| PO BOX 6423 | CHARLESTON | WV | 25362 | 850586081 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT | |
| WEST VIRGINIA SCHOOLS OF DIVERSION & TRANSITION | |||||||||
| 1900 KANAWHA BLVD EAST BUILDING 6 | CHARLESTON | WV | 25305 | 556000768 | GOVERNMENT ENTITY | $50,000 | $0 | GENERAL SUPPORT | ROOM 825 |
| HOPE FOR APPALACHIA | |||||||||
| 213 RANDOLPH STREET | CHARLESTON | WV | 25302 | 472796944 | 509A(1) | $23,500 | $0 | GENERAL SUPPORT | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION (ALS) | |||||||||
| 1300 WILSON BLVD SUITE 600 | ARLINGTON | WV | 22209 | 133271855 | 501C(3) | $25,000 | $0 | GENERAL SUPPORT | |
| PARENTS AUXILIARY INC | |||||||||
| 417 POINT LICK TERRACE | CHARLESTON | WV | 25306 | 472265397 | 509A(1) | $17,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY CONNECTIONS INC | |||||||||
| 215 SOUTH WALKER STREET | PRINCETON | WV | 24740 | 550740913 | 501C(3) | $7,500 | $0 | GENERAL SUPPORT | |
| LINCOLN COUNTY OPPORTUNITY COMPANY INC | |||||||||
| 360 MAIN STREET | HAMLIN | WV | 25523 | 550484660 | 509A(1) | $25,000 | $0 | GENERAL SUPPORT | |
| FILM FUTURES FOUNDATION | |||||||||
| 2928 MONTANA AVE | HURRICANE | WV | 25526 | 923934635 | 501C(3) | $7,750 | $0 | GENERAL SUPPORT | |
| TINY NEWS COLLECTIVE INC | |||||||||
| 1500 CHESTNUT STREET 2113 | PHILADELPHIA | WV | 19102 | 853963369 | NON PROFIT ORG | $10,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 485 | RecipientCnt |
| Cash Grant | $1,540,043 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ONE YEAR AFTER RECEIPT OF THE GRANT MONEY THAT OUTLINES HOW THE FUNDS WERE SPENT AND COPIES OF ALL RECEIPTS AS BACKUP FOR THE EXPENSES IF REQUESTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE FOSTER | ||||||||||||||
| PRESIDENT AND CEO | $225,936 | $0 | $0 | $0 | $0 | $0 | $18,171 | $0 | $15,523 | $0 | $259,630 | $0 | $0 | $0 |
| KRISTIN MOUNTS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $155,090 | $0 | $0 | $0 | $0 | $0 | $14,116 | $0 | $11,634 | $0 | $180,840 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,789,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE SECURITIES ARE TRANSFERRED FROM THE DONOR TO THE FOUNDATION'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEEDS INTO THE FOUNDATION'S ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM THE FOUNDATION. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD REVIEWS DATA COMPILED FROM SURVEYS FROM SIMILAR ORGANIZATIONS WITHIN THE SAME ASSET RANGE FOR THE POSITION OF CEO, CFO AND ALL STAFF. THIS PROCESS IS DONE ANNUALLY AND WAS LAST PERFORMED IN DECEMBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS PRINCIPAL OFFICE. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND/OR DOWNLOAD ON ITS WEBSITE AT WWW.TGKVF.ORG. |
| FORM 990, PART XI, LINE 9: | 2023 CONTRIBUTIONS TO ORGANIZATIONAL FUNDS -15,020. 2023 GRANTS MADE FROM ORGANIZATIONAL FUNDS 366,702. 2023 EXPENSES PAID FOR ORGANIZATIONAL FUNDS 59,780. |
| FORM 990, PART XI, LINE 2C: | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT HANDLES THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FUNDING 2 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 MACCORKLE AVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT IN RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Total Income | $1,300,000 | TotalIncomeAmt |
| End Of Year Assets | $13,000,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAHWA VALLEY FOUNDATION | BusinessNameLine1Txt |
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