2023-11-15T16:29:58-06:00 2023-06-30 550538163 SUTTLE & STALNAKER PLLC 200 STAR AVENUE STE 220 PARKERSBURG WV 26101 990 2022-07-01 550748246 PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC) PARK 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 FRED RADER EXECUTIVE DIRECTOR 3044284438 2023-11-15 1 FRED RADER 999009999 0 STEVEN M MORGAN CPA P01499372 3044856584 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRED RADER 1620 PARK AVENUE PARKERSBURG WV 26102 5397471 0 X WWW.PACFWV.COM X 1996 WV REFER TO SCHEDULE O FOR CONTINUATION: CORPORATE FORM OF PUBLIC CHARITY COMMUNITY CHARITABLE FOUNDATION ORGANIZATION DISTRIBUTING GRANTS TO CHARITABLE OR NON-PROFIT ORGANIZATIONS. ALSO AWARDING COMPETITIVE GRANTS, DISTRIBUTIONS, AND SCHOLARSHIPS THROUGH AN APPLICATION AND REVIEW PROCESS. THE FOCUS OF THE AWARDS IS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT THROUGH GRANTS TO QUALIFIED ORGANIZATIONS AND COMPETITIVE SCHOLARSHIPS TO INDIVIDUALS IN THE GREATER MID-OHIO VALLEY AND SURROUNDING AREA. 23 23 7 200 0 0 8886827 2903198 0 0 3528046 1862850 740179 578719 13155052 5344767 3628896 4011000 0 0 395605 440532 0 0 17847 589982 520268 4614483 4971800 8540569 372967 74878879 79687402 3432947 3600826 71445932 76086576 X WE SERVE OUR REGION'S CITIZENS BY PROVIDING LEADERSHIP AND INSPIRING PEOPLE TO BUILD PERMANENT RESOURCES FOR THE BETTERMENT OF THEIR COMMUNITIES THROUGH THE FOUNDATION. OUR VISION IS THAT OUR FOUNDATION WILL HOLD A VITAL ROLE IN OUR REGION SUPPORTING PEOPLE WHO WORK TOGETHER TO BUILD RESOURCES AND TO APPLY LEADERSHIP, CREATING A BETTER PLACE FOR CITIZENS TODAY AND TOMORROW. 0 0 807011 807011 COMMUNITY ACTION GRANTS AND HORNBROOK FUND GRANTS THAT ARE AWARDED VIA A COMPETITIVE GRANT MAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED AND FIELD-OF-INTEREST FUNDS. 472271 472271 SCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. SCHOLARSHIP REVIEW COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO ITS 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. MEMBERS TO SUCH COMMITTEES ARE APPROVED BY THE FOUNDATION'S BOARD ANNUALLY AND ASSIST IN THE REVIEW OF CANDIDATES BASED ON THE FUND'S SELECTION CRITERIA AND RECOMMEND RECIPIENTS TO THE FOUNDATION'S BOARD. ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, SEX, OR CREED. RECIPIENTS ARE REQUIRED TO SUBMIT EVIDENCE OF POST-HIGH SCHOOL QUALIFIED EDUCATIONAL INSTITUTION ENROLLMENT, AND SUBMIT TRANSCRIPTS OR OTHER EVIDENCE OF ACADEMIC PROGRESS EACH YEAR. 2887357 2731718 GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, SPECIAL CAMPAIGNS AND GRANTS RECEIVED BY THE FOUNDATION AND DISTRIBUTED BY THE FOUNDATION FOR THEIR INTENDED PURPOSES. THIS INCLUDES: DESIGNATED FUNDS, DONOR ADVISED FUNDS AND AGENCY ENDOWMENT AND AGENCY DESIGNATED FUNDS; THE GIVE LOCAL MOV CAMPAIGN; AND GRANTS ASSIGNED TO SPECIFIC PROJECTS, GEOGRAPHIC COMMUNITIES AND GRANTS FOR ADMINISTRATIVE PURPOSES. 4166639 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 3 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X X PARKERSBURG AREA COMMUNITY FOUNDATI 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 GREG COTTRILL BOARD MEMBER 1.00 X 0 0 0 JEAN FREELAND BOARD MEMBER 1.00 X 0 0 0 CHUCK HUDSON BOARD MEMBER 1.00 X 0 0 0 JUDY SJOSTEDT CO-EXECUTIVE DIRECTOR 50.00 X X 115295 0 0 ANN BECK SECRETARY 1.00 X X 0 0 0 JIM BENNETT BOARD MEMBER 1.00 X 0 0 0 MARY ANNE KETELSEN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA BROWN BOARD MEMBER 1.00 X 0 0 0 KAM LAWSON BOARD MEMBER 1.00 X 0 0 0 MARIE E CALTRIDER CHAIRPERSON 1.00 X X 0 0 0 ROBIN WALLACE BOARD MEMBER 1.00 X 0 0 0 DOUG KREINIK BOARD MEMBER 1.00 X 0 0 0 LINDA GERRARD BOARD MEMBER 1.00 X 0 0 0 JOSHUA CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JANE IRVINE BOARD MEMBER 1.00 X 0 0 0 RYAN KENT TREASURER 1.00 X X 0 0 0 TOM WHALING VICE-CHAIRPERSON 1.00 X X 0 0 0 LYNN ERB BOARD MEMBER 1.00 X 0 0 0 BRYAN REAM BOARD MEMBER 1.00 X 0 0 0 ROBERT WRIGHT BOARD MEMBER 1.00 X 0 0 0 FRED RADER CO-EXECUTIVE DIRECTOR 50.00 X X 54138 0 0 DAN MARSHALL BOARD MEMBER 1.00 X 0 0 0 JAYNE WHITLOW BOARD MEMBER 1.00 X 0 0 0 ALICE HARRIS BOARD MEMBER 1.00 X 0 0 0 LEXI MILLER BOARD MEMBER 1.00 X 0 0 0 DAVE MCCLURE BOARD MEMBER 1.00 X 0 0 0 169433 0 0 1 0 0 0 0 2903198 2903198 1915554 1915554 52704 -52704 -52704 -52704 ADMIN FEE INCOME 900099 573535 573535 OTHER INCOME 900099 5184 5184 578719 5344767 578719 0 1862850 3538729 3538729 472271 472271 169433 59860 109573 208884 73798 135086 8335 2945 5390 24118 8521 15597 29762 10515 19247 48670 48670 275154 275154 4677 4677 139235 139235 4356 4356 20131 20131 TAX EXPENSE 14875 14875 PRINTING 8420 8420 POSTAGE 4750 4750 4971800 4166639 787314 17847 1566124 1393759 12386 466690 178809 290632 287881 72964857 77919734 57266 73642 74878879 79687402 8084 32168 696046 908353 2728817 2660305 3432947 3600826 X 9396067 9978248 62049865 66108328 71445932 76086576 74878879 79687402 372967 4267677 0 X X 0 1 X 1 0 X 3632380 2881544 18384947 8886827 2903198 36688896 3632380 2881544 18384947 8886827 2903198 36688896 36688896 1026583 1119907 1358391 1799893 1915554 7220328 43909224 0.83560 0.85340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81 968756 1362126 25934673 1 1 69199406 2515714 6058701 3486977 74286844 72382551 8260245 -8712712 2730678 69199406 43901838 17652977 13809318 2981582 72382551 43040092 2467163 1296229 2571442 330204 43901838 39389554 3785710 2777381 2507301 405252 43040092 0.11810 0.88190 0 0 36777 36777 301573 105358 196215 30809 18742 12067 80151 54709 25442 17380 17380 287881 AGENCY FUNDS HELD FOR OTHERS 2660305 2660305 X 9612444 4267677 4267677 5344767 0 5344767 4971800 0 4971800 0 4971800 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED TO MAKE CHARITABLE GRANTS TO OTHER PUBLIC CHARITIES, GOVERNMENTS AND CHURCHES AND EDUCATIONAL GRANTS TO INDIVIDUALS WITH FINANCIAL NEED, IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND CHARITABLE PURPOSES. PART X, LINE 2: THE FOUNDATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE COMBINED FINANCIAL STATEMENTS UNDER THE NEW RULES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION'S RETURNS FOR YEARS ENDING ON OR AFTER JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 ACTORS GUILD OF PARKERSBURG INC 724 MARKET STREET PARKERSBURG WV 26101 237278023 501(C)(3) 37703 0 ARTS, CULTURE, & HISTORY AMERICAN RED CROSS OF THE OHIO RIVER VALLEY 300 CAMPUS DRIVE PARKERSBURG WV 26101 530196605 501(C)(3) 29109 0 UNRESTRICTED BETHEL CHURCH EQUIPPING CENTER INC 517 MARKET STREET PARKERSBURG WV 261015159 463326673 501(C)(3) 9000 0 HUMAN SERVICES BOYS & GIRLS CLUB OF PARKERSBURG 1200 MARY STREET PARKERSBURG WV 261014933 550476226 501(C)(3) 263071 0 YOUTH & FAMILY CALHOUN COUNTY COMMITTEE ON AGING INC PO BOX 619 GRANTSVILLE WV 261470619 550537559 501(C)(3) 7623 0 FOOD ACCESS CAMDEN-CLARK FOUNDATION INC PO BOX 718 PARKERSBURG WV 261020718 550667789 501(C)(3) 31100 0 HEALTH & WELLNESS CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION PO BOX 718 PARKERSBURG WV 261020718 311524546 501(C)(3) 12338 0 HEALTH & WELLNESS CATHOLIC CHARITIES WEST VIRGINIA 2000 MAIN STREET WHEELING WV 26003 550391262 501(C)(3) 18675 0 FOOD ACCESS CHILDREN'S HOME SOCIETY OF WEST VIRGINIA 1717 ST MARYS AVENUE PARKERSBURG WV 26102 550360199 501(C)(3) 56043 0 YOUTH & FAMILY CITY OF RAVENSWOOD 1 WALL STREET RAVENSWOOD WV 26164 556000239 GOVERNMENT 60000 0 ANIMAL WELFARE COLONIAL HOUSE 1517 23RD STREET PARKERSBURG WV 26104 550404907 501(C)(3) 6384 0 SENIORS COMMUNITY RESOURCES INC 1037 MARKET ST PARKERSBURG WV 261014328 550661130 501(C)(3) 71800 0 HUMAN SERVICES CONSUMER CREDIT COUNSELING SERVICE OF THE MID OHIO VALLEY PO BOX 7 PARKERSBURG WV 26102 237124716 501(C)(3) 100785 0 HUMAN SERVICES DODDRIDGE COUNTY 4-H TEEN LEADERS 461 WEST MAIN STREET WEST UNION WV 26456 550768885 501(C)(3) 5971 0 YOUTH & FAMILY DODDRIDGE COUNTY HUMANE SOCIETY INC 1286 WISEMAN RUN ROAD SALEM WV 26426 550768885 501(C)(3) 12842 0 ANIMAL WELFARE DOWNTOWN PKB INC 400 MARKET STREET PARKERSBURG WV 26101 461593463 501(C)(3) 10000 0 ARTS, CULTURE, & HISTORY FIRST UNITED METHODIST CHURCH OF RAVENSWOOD 719 FLINN AVENUE RAVENSWOOD WV 26164 550461141 501(C)(3) 6160 0 RELIGION HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY PO BOX 462 PARKERSBURG WV 26102 550705729 501(C)(3) 47299 0 HOMELESSNESS AND HOUSING HOPE HOUSE MINISTRIES INC PO BOX 323 RAVENSWOOD WV 26164 841729945 501(C)(3) 20000 0 SUBSTANCE USE DISORDERS HORIZONS CENTER FOR INDEPENDENT LIVING INC 934 WILLIAMS STREET PARKERSBURG WV 26101 550588367 501(C)(3) 11800 0 DISABILITY SERVICES HOUSE TO HOME - A PROJECT OF THE PARKERSBURG AREA COALITION FOR THE HOMELES 413 E 8TH STREET PARKERSBURG WV 26101 550699743 501(C)(3) 68347 0 HOMELESSNESS AND HOUSING HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 261020392 550404377 501(C)(3) 37835 0 ANIMAL WELFARE JACKSON COUNTY EMERGENCY MEDICAL SERVICES PO BOX 800 RIPLEY WV 25271 556000331 501(C)(3) 6000 0 HUMAN SERVICES MID-OHIO VALLEY FELLOWSHIP HOME INC 1030 GEORGE ST PARKERSBURG WV 261014831 237123750 501(C)(3) 56940 0 SUBSTANCE USE DISORDERS NORTH BEND RAILS-TO-TRAILS FOUNDATION INC PO BOX 206 CAIRO WV 263370206 550690445 501(C)(3) 6000 0 COMMUNITY & ECONOMIC DEVELOPMENT NORTH CHRISTIAN SCHOOL 3109 EMERSON AVE PARKERSBURG WV 261042413 550396083 501(C)(3) 28704 0 EDUCATION OLD MAN RIVERS 703 PIKE STREET PARKERSBURG WV 261015711 550727794 501(C)(3) 47520 0 FOOD ACCESS PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY 3100 EMERSON AVENUE PARKERSBURG WV 261042414 550522560 501(C)(3) 27674 0 EDUCATION PARKERSBURG ART CENTER 725 MARKET STREET PARKERSBURG WV 261014628 550526227 501(C)(3) 111351 0 ARTS, CULTURE, & HISTORY PARKERSBURG CATHOLIC HIGH SCHOOL 3201 FAIRVIEW AVE PARKERSBURG WV 26104 550525551 501(C)(3) 15278 0 EDUCATION PARKERSBURG CHORAL SOCIETY 1629 19TH STREET PARKERSBURG WV 26101 550493027 501(C)(3) 9473 0 ARTS, CULTURE, & HISTORY PARKERSBURG HIGH SCHOOL FOUNDATION 2101 DUDLEY AVENUE PARKERSBURG WV 26101 550683092 501(C)(3) 47622 0 EDUCATION PARKERSBURG SOUTH HIGH SCHOOL 1511 BLIZZARD DRIVE PARKERSBURG WV 26101 556000418 501(C)(3) 6116 0 EDUCATION PILOT CLUB OF JACKSON COUNTY PO BOX 88 MILLWOOD WV 252620088 550777558 501(C)(3) 10000 0 HUMAN SERVICES PROJECT HEALING WATERS FLY FISHING INC PO BOX 695 LA PLATA MD 20646 611518154 501(C)(3) 7500 0 VETERANS PROJECT HOME FOUNDATION PO BOX 42065 CHARLESTON SC 29423 833114962 501(C)(3) 5000 0 HOMELESSNESS AND HOUSING RITCHIE COUNTY FAMILY RESOURCE NETWORK INC 2479 ELLENBORO RD STE D HARRISVILLE WV 263627687 571192488 501(C)(3) 10000 0 FOOD ACCESS RITCHIE COUNTY HUMANE SOCIETY PO BOX 194 HARRISVILLE WV 263620194 550715104 501(C)(3) 16453 0 ANIMAL WELFARE SALVATION ARMY 534 5TH STREET PARKERSBURG WV 26102 135562351 501(C)(3) 53729 0 HUMAN SERVICES SAVE A KITTY FERAL CAT PROGRAM INC PO BOX 1442 PARKERSBURG WV 26102 201356147 501(C)(3) 5200 0 ANIMAL WELFARE ST MARGARET MARY CATHOLIC CHURCH 2508 DUDLEY AVENUE PARKERSBURG WV 26101 550356994 501(C)(3) 8646 0 RELIGION STOUT MEMORIAL UNITED METHODIST CHURCH 3329 BROAD STREET PARKERSBURG WV 26104 550393634 501(C)(3) 8000 0 RELIGION SW RESOURCES 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261840096 621377498 501(C)(3) 17761 0 EMERGENCY RESPONSE & PUBLIC SAFETY WEST VIRGINIA SYMPHONY ORCHESTRA - PARKERSBURG PO BOX 5511 PARKERSBURG WV 26101 550737376 501(C)(3) 22279 0 ARTS, CULTURE, & HISTORY WEST VIRGINIA UNIVERSITY FOUNDATION (CHILDREN'S VISION REHABILITATION PROGR PO BOX 1650 MORGANTOWN WV 26506 556017181 501(C)(3) 11250 0 HUMAN SERVICES WESTBROOK HEALTH SERVICES 2121 7TH STREET PARKERSBURG WV 26101 550484662 501(C)(3) 50269 0 DISABILITY SERVICES WILLIAMSTOWN MIDDLEHIGH SCHOOL 219 W FIFTH STREET WILLIAMSTOWN WV 26187 556000418 501(C)(3) 30253 0 EDUCATION WOOD COUNTY 4-H CAMP TRUSTEES 1 COURT SQUARE SUITE 408 PARKERSBURG WV 26101 556024690 501(C)(3) 6682 0 EDUCATIONEDUCATION WOOD COUNTY SOCIETY INC PO BOX 1325 PARKERSBURG WV 26101 550458587 501(C)(3) 68802 0 DISABILITY SERVICES WOOD COUNTY SPORTS ASSOCIATION INC PO BOX 3373 PARKERSBURG WV 261033373 550698789 501(C)(3) 6191 0 RECREATION WVU (BENJAMIN M STATLER COLLEGE OF ENGINEERING AND MINERAL RESOURCES) 369 B MINERAL RESOURCES BUILDI MORGANTOWN WV 265066070 556017181 501(C)(3) 8300 0 EDUCATION WVU FOUNDATION (ENERGY EXPRESS AND 4H) PO BOX 6031 KNAPP HALL MORGANTOWN WV 26506 556017181 501(C)(3) 25100 0 YOUTH & FAMILY YMCA OF PARKERSBURG 1800 30TH STREET PARKERSBURG WV 261012700 550357059 501(C)(3) 8600 0 YOUTH & FAMILY APPALACHIAN READING CENTER 429 3RD AVE CHARLESTON WV 25303 200630486 501(C)(3) 9850 0 EDUCATION ARNOLDSBURG ELEMENTARY SCHOOL 90 SPRING RUN ROAD ARNOLDSBURG WV 25234 556000309 501(C)(3) 9500 0 EDUCATION ARNOLDSBURG VOLUNTEER FIRE DEPARTMENT PO BOX 71 ARNOLDSBURG WV 25234 550664909 501(C)(3) 7451 0 EMERGENCY RESPONSE ARTSBRIDGE INC 925 MARKET STREET PARKERSBURG WV 26101 556028450 501(C)(3) 25594 0 ARTS, CULTURE, AND HISTORY BELPRE PERFORMING ARTS BOOSTERS PO BOX 746 BELPRE OH 45714 800766836 501(C)(3) 20500 0 ARTS, CULTURE, AND HISTORY BLENNERHASSET HISTORICAL FOUNDATION 137 JULIANA STREET PARKERSBURG WV 26101 311072156 501(C)(3) 56841 0 ARTS, CULTURE, AND HISTORY BOYS & GIRLS CLUB OF WASHINGTON COUNTY 307 LANCASTER STREET MARIETTA OH 45750 453445754 501(C)(3) 8000 0 YOUTH SPORTS CALHOUN COUNTY BOARD OF EDUCATION 540 ALAN B MOLLOHAN DRIVE MOUNT ZION WV 26151 556000308 501(C)(3) 6000 0 YOUTH AND FAMILY CAMP BARBE ASSOCIATION 1659 CAMP BARBE RD ELIZABETH WV 26143 842459743 501(C)(3) 20000 0 COMMUNITY AND ECONOMIC DEVELOPMENT CHRIST UNITED METHODIST CHURCH 715 16TH ST PARKERSBURG WV 26102 550370533 501(C)(3) 5500 0 FOOD ACCESS CIRCLES CAMPAIGN OF THE MID-OHIO VALLEY INC PO BOX 1643 PARKERSBURG WV 26102 454551427 501(C)(3) 55700 0 POVERTY CITY OF PENNSBORO 422 MAIN ST PENNSBORO WV 26415 556000230 GOVERNMENT 5100 0 RECREATION DISCOVERY WORLD ON MARKET 711 MARKET STREET PARKERSBURG WV 26101 844022113 501(C)(3) 150852 0 ARTS, CULTURE, AND HISTORY DODDRIDGE COUNTY FARMER'S MARKET 461 MAIN STREET WEST UNION WV 26456 556000267 501(C)(3) 10000 0 EDUCATION EAST WOOD VOLUNTEER FIRE DEPARTMENT PO BOX 6 DAVISVILLE WV 26142 237235952 501(C)(3) 12600 0 EMERGENCY RESPONSE ELY CHAPMAN EDUCATION FOUNDATION 403 SCAMMEL STREET MARIETTA OH 45750 311636383 501(C)(3) 14500 0 EDUCATION FRIENDS OF VIENNA PO BOX 5579 VIENNA WV 261051372 844745117 501(C)(3) 5115 0 UNRESTRICTED GABRIEL PROJECT OF WEST VIRGINIA 1409 CHAPLINE STREET WHEELING WV 26003 311504147 501(C)(3) 17725 0 YOUTH AND FAMILY GFWC PARKERSBURG WOMAN'S CLUB 323 NINTH STREET PARKERSBURG WV 26101 550402873 501(C)(3) 6500 0 HEALTH AND WELLNESS GILMER COUNTY FAMILY RESOURCE NETWORK PO BOX 115 GLENVILLE WV 26351 550754524 501(C)(3) 10000 0 YOUTH AND FAMILY GLENVILLE STATE UNIVERSITY FOUNDATION 200 HIGH STREET GLENVILLE WV 26351 556021123 501(C)(3) 5065 0 EDUCATION GRANTSVILLE CONSERVATORY OF MUSIC AND FINE ARTS 350 MAIN STREET GRANTSVILLE WV 26147 883081058 501(C)(3) 7150 0 ARTS, CULTURE, AND HISTORY HEALTH ACCESS INC 489 WASHINGTON AVENUE CLARKSBURG WV 26301 550715066 501(C)(3) 20000 0 HEALTH AND WELLNESS HENRY J KAISER ELEMENTARY 803 KAISER AVE KISER WV 26164 364497668 501(C)(3) 25000 0 EDUCATION JACKSON COUNTY SCHOOLS WV 1 SCHOOL STREET RIPLEY WV 25271 556000332 501(C)(3) 35100 0 EDUCATION LATROBE STREET MISSION 1725 LATROBE STREET PARKERSBURG WV 26101 453963924 501(C)(3) 13000 0 HOUSING AND FOOD LUBECK UNITED METHODIST CHURCH 1771 HARRIS HIGHWAY WASHINGTON WV 26181 550574728 501(C)(3) 10000 0 EDUCATION MEMORIAL HEALTH FOUNDATION PO BOX 97 MARIETTA OH 45750 311011321 501(C)(3) 10000 0 HEALTH AND WELLNESS MID OHIO VALLEY BALLET COMPANY 1030 GEORGE ST PARKERSBURG WV 26104 311120217 501(C)(3) 29000 0 ARTS, CULTURE, AND HISTORY MID OHIO VALLEY REGIONAL PLANNING AND DEVELOPMENT COUNCIL 709 MARKET STREET PARKERSBURG WV 26101 550534813 501(C)(3) 10000 0 SENIORS MINERAL WELLS BAPTIST CHURCH PO BOX 123 MINERAL WELLS WV 26150 550654692 501(C)(3) 11000 0 RELIGION NAZARETH FARM INC 665 NAZARETH FARM RD SALEM WV 26426 550739518 501(C)(3) 9000 0 HOUSING NORTH STAR CHILD ADVOCACY CENTER 200 STAR AVENUE SUITE 212 PARKERSBURG WV 26104 462095395 501(C)(3) 7103 0 YOUTH AND FAMILY OIL GAS AND INDUSTRIAL 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PARKERSBURG WV 26102 550698099 501(C)(3) 11597 0 ARTS, CULTURE, AND HISTORY SOUND & LIGHT PROJECT INC 407 JARVIS RD CHLOE WV 25235 921433899 501(C)(3) 15000 0 EDUCATION ST FRANCIS XAVIER 609 MARKET STREET PARKERSBURG WV 26101 501(C)(3) 5327 0 RELIGION SUMNERITE ASSOCIATION INC 1312 24TH STREET VIENNA WV 26105 550708173 501(C)(3) 17068 0 COMMUNITY AND ECONOMIC DEVELOPMENT THE CITY OF WESTON 102 W 2ND STREET WESTON WV 26452 566000269 GOVERNMENT 5200 0 ARTS, CULTURE, AND HISTORY THE EDUCATION ALLIANCE 803 QUARRIER STREET SUITE 500 CHARLESTON WV 25301 550630914 501(C)(3) 10576 0 EDUCATION THE MEMORIAL CHURCH OF THE GOOD SHEPHERD 903 CHARLES ST PARKERSBURG WV 26101 550360200 501(C)(3) 14427 0 RELIGION UPPER WEST FORK CAP INC 171 ORCHARD LANE MT ZION WV 26151 832106210 501(C)(3) 10525 0 COMMUNITY AND ECONOMIC DEVELOPMENT VETS 4 VETS JACKSON COUNTY WV PO BOX 248255 COLUMBUS OH 43224 310263158 501(C)(3) 9000 0 VET SERVICES WASHINGTON COUNTY CAREER CENTER 21740 STATE ROUTE 676 MARIETTA OH 45750 310735812 501(C)(3) 20000 0 EDUCATION WOOD COUNTY CHRISTIAN SCHOOL 113 WEST 9TH STREET WILLIAMSTOWN WV 26187 550742242 501(C)(3) 6466 0 EDUCATION WOOD COUNTY HISTORICAL & PRESERVATION SOCIETY INC PO BOX 565 PARKERSBURG WV 26102 043822182 501(C)(3) 12272 0 ARTS, CULTURE, AND HISTORY 115 PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS 202 472271 CASH SCHEDULE I, PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US THE FOUNDATION HAS SEVERAL MEANS BY WHICH IT MONITORS USE OF GRANT FUNDS. ITS PROGRAM STAFF CAREFULLY ADMINISTER THE APPLICATIONS PROCESS FOR THE GRANT PROGRAMS AND REVIEW/SIGN OFF ON REQUESTS FOR PAYMENT. ORGANIZATIONS RECEIVING FOUNDATION FUNDS ARE REQUIRED TO FURNISH PROOF OF THEIR ELIGIBILITY FOR A GRANT FROM THE FOUNDATION SUCH AS A COPY OF THEIR IRS DESIGNATION LETTER OR EVIDENCE OF THEIR STATUS AS A PUBLIC OR GOVERNMENT BODY OR CHURCH. PERIODIC REPORTING IS REQUIRED TO FURNISH EVIDENCE OF THE CHARITABLE USE OF FOUNDATION GRANTS. PAYMENTS MADE TO STUDENTS RECEIVING SCHOLARSHIPS ARE PAID TO THE EDUCATIONAL INSTITUTION IN THE STUDENTS' NAMES TO ENSURE SCHOLARSHIP GRANTS ARE APPLIED TO THEIR INTENDED EDUCATIONAL SUPPORT PURPOSE. FROM TIME TO TIME, SITE VISITS ARE MADE TO GRANTEES' PHYSICAL PROJECTS. X 2 142948 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS CONCURRENT WITH THE SUBMITTAL OF THE FORM 990. AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO SUBMITTAL IS FURTHER PROVIDED VIA CONFERENCE CALL ACCESS. MEMBERS PRESENT WERE AFFORDED THE OPPORTUNITY TO REVIEW THE 990 IN DETAIL WITH REPRESENTATIVES OF THE FIRM WHICH PREPARED IT, AND TO DISCUSS IT AS A GROUP. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR OUR BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY THAT THEY HAVE READ AND AGREED TO ABIDE BY THE POLICY. THOSE SIGNED SHEETS ARE RETAINED IN THE CENTRAL OFFICE FILES AT 1620 PARK AVENUE, PARKERSBURG, WV. COMMITTEE MEMBERS OF OUR GRANTS AND SCHOLARSHIP COMMITTEES, INCLUDING THOSE OF AFFILIATES, ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RETURN THEIR SIGNED CERTIFICATIONS BEFORE THE START OF THEIR COMMITTEE WORK EACH YEAR AND THOSE CERTIFICATIONS ARE ALSO RETAINED. AT ANY MEETING, BOARD OR COMMITTEE, MEMBERS WHO BELIEVE THEY MAY HAVE A CONFLICT ARE REQUIRED TO VERBALLY EXPRESS THEIR POTENTIAL CONFLICT IN THE PRESENCE OF THE GROUP AND A RECORD OF THAT EXPRESSION IS MADE IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. IN ANY CASES WHERE A POTENTIAL CONFLICT EXISTS, THOSE MEMBERS ARE NOT ALLOWED TO VOTE ON THE ISSUE ABOUT WHICH A CONFLICT MAY EXIST AND THEIR ABSENTEEISM FROM THE VOTE IS NOTED IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY DATA FOR COMMUNITY FOUNDATIONS THAT COMPARES THE FOUNDATION DIRECTOR'S COMPENSATION AGAINST THOSE OF COMMUNITY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE, AND GEOGRAPHIC PART OF THE COUNTRY. IN ADDITION, DATA IS GATHERED ON THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR ROLES IN APPROXIMATELY TEN DIFFERENT WV AND OH COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, AND OTHER LIKE POSITIONS, FOR THE PURPOSE OF MAKING A LOCAL-LEVEL COMPARISON, TO BALANCE INFORMATION GLEANED FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEY DATA. A PERSONNEL/FINANCE COMMITTEE OF FIVE PERSONS INCLUDING THE FOUNDATION CHAIRMAN, AND FOUR KNOWLEDGEABLE BOARD MEMBERS INDEPENDENTLY REVIEWS THIS DATA AND APPLIES IT IN THE PROCESS OF DELIBERATING AND DETERMINING WHAT TO RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 PARKERSBURG AREA COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 2300 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE. FORM 990, PART XII, LINE 2C: INDEPENDENT ACCOUNTANT SELECTION FOR ANNUAL AUDIT: THE COMMITTEE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT ENGAGEMENT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. CENTER FOR PHILANTHROPY LLC 1620 PARK AVENUE PARKERSBURG WV 26101 550748246 FOUNDATION OFFICE WV PARKERSBURG AREA COMMUNITY FOUNDATION PO BOX 1762 PARKERSBURG WV 26102 556027764 PUBLIC CHARITY FDN/MISSION & PURPOSE SAME AS PARKERSBURG AREA COMM. FDN INC WV 509(A)1 509 (A) 1 PARKERSBURG AREA COMMUNITY FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PARKERSBURG AREA COMMUNITY FOUNDATION - LEASE FACILITY FOR OFFICES K CASH PAYMENT