2022-05-16T12:32:55-05:00 2021-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET 4 MARTINSBURG WV 25401 MICHAEL WHALTON EXECUTIVE DIRECTOR 3042640353 2022-05-12 1 MICHAEL WHALTON 999009999 OLIVIA A HUTTON CPA P00964688 5406623417 2022-05-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL WHALTON 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 16263954 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS. 17 17 4 47 0 0 2058826 2000536 0 0 1245635 4105745 15779 16918 3320240 6123199 1045892 992762 0 0 238429 224004 0 0 3290 161822 191449 1446143 1408215 1874097 4714984 35551412 40521053 2888990 2792098 32662422 37728955 TO OPERATE A COMMUNITY FOUNDATION IN EASTERN WEST VIRGINIA, BY GATHERING GIFTS FROM DONORS, GROWING THOSE CONTRIBUTIONS THROUGH PRUDENT INVESTMENTS, AND AWARDING ANNUAL GRANTS TO NONPROFIT ORGANIZATIONS FROM THE INVESTMENT GAINS. 0 0 1213921 992762 146 THE EASTERN WEST VIRGINIA COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS AND OTHERS; INVESTING THOSE GIFTS FOR LONG-TERM GROWTH, THEN AWARDING ANNUAL SCHOLARSHIPS TO STUDENTS, AND GRANTS TO NONPROFIT ORGANIZATIONS, CHURCHES, AND GOVERNMENT AGENCIES FOR THE BENEFIT PRIMARILY OF THE PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. 1213921 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X X X MICHAEL WHALTON 3042640353 229 EAST MARTIN STREET SUITE 4 MARTINSBURG WV 25401 CHARLES HENSELL III DIRECTOR 1.00 X 0 0 0 DAN ANDERSON DIRECTOR 1.00 X 0 0 0 JUDI MCINTYRE DIRECTOR 1.00 X 0 0 0 SUSAN CAPERTON SECRETARY 5.00 X X 0 0 0 CHARLOTTE NORRIS DIRECTOR 1.00 X 0 0 0 CHRIS PALMER DIRECTOR 1.00 X 0 0 0 RUTH PRITCHARD DIRECTOR 1.00 X 0 0 0 BETH BRENT DIRECTOR 1.00 X 0 0 0 CHRIS JANELLE TREASURER 1.00 X X 0 0 0 ANDREW MCMILLAN VICE PRESIDENT 5.00 X X 0 0 0 BILL WHITE PRESIDENT 8.00 X X 0 0 0 PATTY AUSTIN DIRECTOR 1.00 X 0 0 0 DON BAKER DIRECTOR 1.00 X 0 0 0 PATRICIA MCMILLAN DIRECTOR 1.00 X 0 0 0 JEN ROLSTON DIRECTOR 1.00 X 0 0 0 BONNIE STUBBLEFIELD DIRECTOR 1.00 X 0 0 0 DAVID DEJARNETT DIRECTOR 1.00 X 0 0 0 MICHAEL WHALTON EXECUTIVE DIRECTOR 40.00 X 87500 0 0 87500 0 0 0 0 0 0 0 2000536 357506 2000536 982205 982205 13263317 10139777 3123540 3123540 3123540 17750 978 16772 16772 NIP FEES 541900 1680 1680 MISCELLANEOUS 900099 -1534 -1534 146 6123199 146 0 4122517 886528 886528 106234 106234 87500 62842 23431 1227 115604 83026 30957 1621 5325 3824 1426 75 15575 11186 4171 218 13900 13900 111500 111500 9300 6679 2490 131 9866 9866 1310 941 351 18 2778 2778 PROGRAM EXPENSES 41195 41195 COMMUNICATION AND OUTRE 1600 1600 1408215 1213921 191004 3290 354001 450965 594824 791174 200000 200000 53267 50930 3646 2337 12085768 13762589 21216455 24147100 1096718 1166888 35551412 40521053 10809 10 314714 131486 2563467 2660602 2888990 2792098 X 31600372 36598682 1062050 1130273 32662422 37728955 35551412 40521053 X 4714984 125430 157896 68223 X X 0 1 X 1 0 X 839179 3169800 2161466 2058826 2000536 10229807 839179 3169800 2161466 2058826 2000536 10229807 4488018 5741789 440291 547986 662250 627863 982205 3260595 3540 2462 1760 1682 146 9590 13499992 0.42530 0.39680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 412427 383600 11613949 1 1 47791 46277 1514 5476 4653 823 2337 FIXED INCOME SECURITIES 10053611 F MUTUAL FUNDS 14093489 F 24147100 AGENCY ENDOWMENT FUNDS 2660602 2660602 6220580 125430 14250 69201 208881 6011699 111500 111500 6123199 1311943 14250 978 15228 1296715 111500 111500 1408215 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 978. SPLIT INTEREST ACTUARIAL ADJUSTMENT 68,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 978. SPECIAL EVENTS - HARDY COUNTY 10950 10950 210 SPECIAL EVENTS - HAMPSHIRE COUNTY 6800 6800 369 1 399 17750 17750 978 978 16772 1 BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE 105 W JOHN STREET MARTINSBURG WV 25401 202257657 501(C)(3) 6000 0 FMV HUMAN WELFARE SENIOR LIFE SERVICES OF MORGAN COUNTY 106 SAND MINE ROAD 1 BERKELEY SPRINGS WV 25411 237202048 501(C)(3) 7000 0 FMV HUMAN WELFARE SHENANDOAH AREA COUNCIL-BOY SCOUTS 107 YOUTH DEVELOPMENT CT WINCHESTER VA 22602 540505874 501(C)(3) 5400 0 FMV HUMAN WELFARE BERKELEY COUNTY MEALS ON WHEELS 116 EAST KING STREET MARTINSBURG WV 25401 237121298 501(C)(3) 18000 0 FMV HUMAN WELFARE GOOD SAMARITAN FREE CLINIC 121 N QUEEN ST MARTINSBURG WV 25401 050602031 501(C)(3) 25000 0 FMV HUMAN WELFARE HAMPSHIRE COUNTY PATHWAYS 134 W SIOUX LANE ROMNEY WV 26757 463722481 7900 0 FMV HUMAN WELFARE BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE 13650 APPLE HARVEST DRIVE MARTINSBURG WV 25403 274751626 501(C)(3) 8000 0 FMV HUMAN WELFARE HARDY COUNTY 4-H CAMP ASSOCIATION 144 EMERGENCY LANE MOOREFIELD WV 26836 550635551 21000 0 FMV HUMAN WELFARE BERKELEY COUNTY SCHOOLS 1453 WINCHESTER AVE MARTINSBURG WV 25405 556000297 10765 0 FMV HUMAN WELFARE MORGAN COUNTY STARTING POINTS 187 SOUTH GREEN STREET SUITE 3 BERKELEY SPRINGS WV 25411 550563741 501(C)(3) 10895 0 FMV HUMAN WELFARE JEFFERSON COUNTY 4-H FOUNDATION 1948 WILTSHIRE ROAD KEARNEYSVILLE WV 25430 550600438 501(C)(3) 12000 0 FMV HUMAN WELFARE MEALS ON WHEELS OF JEFFERSON COUNTY 200 E WASHINGTON STREET CHARLES TOWN WV 25414 550605049 501(C)(3) 10000 0 FMV HUMAN WELFARE BERKELEY SENIOR SERVICES 217 N HIGH STREET MARTINSBURG WV 25404 237083302 501(C)(3) 12000 0 FMV HUMAN WELFARE CATHOLC CHARITIES OF WEST VIRGINIA 224 SOUTH QUEEN STREET MARTINSBURG WV 25401 550391262 501(C)(3) 6500 0 FMV HUMAN WELFARE EASTERN PANHANDLE EMPOWERMENT CENTER 236 W MARTIN STREET MARTINSBURG WV 25401 550578788 25150 0 FMV HUMAN WELFARE EAST HARDY EARLY MIDDLE SCHOOL 238 COUGAR DRIVE BAKER WV 26801 556000327 6000 0 FMV HUMAN WELFARE JEFFERSON COUNTY COMMUNITY MINISTRIES 238 W WASHINGTON STREET CHARLES TOWN WV 25414 550690698 501(C)(3) 6240 0 FMV HUMAN WELFARE EAST HARDY HIGH SCHOOL 259 COUGAR DR BAKER WV 26801 556000327 6000 0 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PARKS & RECREATION 273 WOODBURY AVENUE MARTINSBURG WV 25404 550522178 501(C)(3) 21800 0 FMV HUMAN WELFARE SHEPHERD UNIVERSITY 301 N KING STEET SHEPHERDSTOWN WV 25443 556032442 501(C)(3) 5500 0 FMV HUMAN WELFARE COMMUNITY NETWORKS INC 309 W KING ST MARTINSBURG WV 25401 550662121 501(C)(3) 16800 0 FMV HUMAN WELFARE CCAPLOAVES & FISHES 336 SOUTH QUEEN STREET MARTINSBURG WV 25401 311051462 501(C)(3) 26770 0 FMV HUMAN WELFARE TOWN OF WARDENSVILLE 42 ISAAC ST WARDENSVILLE WV 26851 550527135 6420 0 FMV HUMAN WELFARE JUNIOR MENTORING PROGRAMS 420 S RALEIGH ST MARTINSBURG WV 25401 237405035 501(C)(3) 6300 0 FMV HUMAN WELFARE CAMP FRAME 4-H 5885 MIDDLEWAY PIKE KEARNEYSVILLE WV 25430 550393631 501(C)(3) 26200 0 FMV HUMAN WELFARE MARTINSBURG UNION RESCUE MISSION 608 W KING STREET MARTINSBURG WV 25401 550460046 55290 0 FMV HUMAN WELFARE ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY PO BOX 147 CHARLES TOWN WV 25414 556023497 501(C)(3) 16300 0 FMV ANIMAL WELFARE SHEPHERD UNIVERSITY FOUNDATION PO BOX 5000 SHEPHERDSTOWN WV 25443 556020064 501(C)(3) 10390 0 FMV HUMAN WELFARE FAITH COMMUNITY COALITION FOR THE HOMELESS INC PO BOX 523 MARTINSBURG WV 25402 475452417 501(C)(3) 17000 0 FMV HUMAN WELFARE BERKELEY COUNTY BACKPACK PROGRAM INC PO BOX 2153 HEDGESVILLE WV 25427 452868895 501(C)(3) 7000 0 FMV HUMAN WELFARE MORGAN ARTS COUNCIL PO BOX 248 BERKELEY SPRINGS WV 25411 550574631 501(C)(3) 5500 0 FMV HUMAN WELFARE COMMUNITY COMBINED MINISTRIESKIDZ POWER PACS PO BOX 2805 MARTINSBURG WV 25402 455356948 501(C)(3) 10000 0 FMV HUMAN WELFARE POTOMAC VALLEY AUDUBON SOCIETY PO BOX 578 SHEPHERDSTOWN WV 25443 550626891 501(C)(3) 16248 0 FMV HUMAN WELFARE CHANGLESKA LUTA TIOSPE 2219 CEDAR LANE SHEPHERDSTOWN WV 25443 842138294 509(A)(2) 21390 0 FMV HUMAN WELFARE GIRLS ON THE RUN OF THE SHENANDOAH VALLEY 420 GLEN LEA COURT WINCHESTER VA 22601 453972189 501(C)(3) 9500 0 FMV HUMAN WELFARE GOOD SHEPHERD INTERFAITH VOL CAREGIVERS PO BOX 1882 SHEPHERDSTOWN WV 25443 550697743 501(C)(3) 6000 0 FMV HUMAN WELFARE GREATER WASHINGTON COMMUNITY FOUNDATION 1325 G ST NW STE 480 WASHINGTON DC 20005 237343119 501(C)(3) 32025 0 FMV HUMAN WELFARE GREEN HILL HISTORIC AFRICAN AMERICAN CEMETERY 211 W BURKE ST MARTINSBURG WV 25401 824052343 501(C)(3) 10500 0 FMV HUMAN WELFARE HARVEST LIGHT HOUSE MINISTRIES 104 E MAIN ST MARTINSBURG WV 25411 311569960 501(C)(3) 20000 0 FMV HUMAN WELFARE HORSES WITH HEARTS INC PO BOX 2186 MARTINSBURG WV 25402 203584534 501(C)(3) 6500 0 FMV ANIMAL WELFARE HOSPICE OF THE PANHANDLE 330 HOSPICE LN KEARNEYSVILLE WV 25430 311011765 501(C)(3) 11140 0 FMV HUMAN WELFARE JEFFERSON COUNTY HISTORIC LANDMARKS COMMISSION 116 E WASHINGTON ST CHARLES TOWN WV 25414 5130 0 FMV HUMAN WELFARE MARTINSBURG NORTH MIDDLE SCHOOL 1453 WINCHESTER AVE MARTINSBURG WV 25405 556000297 6996 0 FMV HUMAN WELFARE PANHANDLE HOME HEALTH CARE 208 OLD MILL ROAD MARTINSBURG WV 25401 550559408 501(C)(3) 16000 0 FMV HUMAN WELFARE ROMNEY FOOD PANTRY 7500 0 FMV HUMAN WELFARE SHEPHERDSTOWN PUBLIC LIBRARY PO BOX 561 SHEPHERDSTOWN WV 25443 611741255 10000 0 FMV HUMAN WELFARE WASHINTON HIGH SCHOOL 7663 0 FMV HUMAN WELFARE 47 SCHOLARSHIPS FOR STUDENTS FROM JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 79 106234 FMV PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 5 357506 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE FOUNDATION USES A BROKER TO SELL STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS, VOTES ON THE WHETHER TO ALLOW THE TRANSACTION, AND REGULARLY REVIEWS CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE BOARD USES A NATIONAL PEER REVIEW AND DATA TO SUBSTANTIATE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ANNUITY ACTUARIAL ADJUSTMENT 68,223. FORM 990 PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.