PARKERSBURG AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PARKERSBURG AREA COMMUNITY FOUNDATION INC (EIN 55-0748246)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-14
IRS object ID
202233189349302183
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T08:28:10-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 STAR AVENUE STE 220AddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550748246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2INC (PREVIOUSLY PACF INC)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt
Phone3044284438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PARK AVENUEAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP261021762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY SJOSTEDTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3044284438PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUDYPersonFirstNm
Person LastSJOSTEDTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M MORGAN CPAPreparerPersonNm
PTINP01499372PTIN
Phone3044856584PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY SJOSTEDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PARK AVENUEAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,155,052GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACFWV.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionREFER 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.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,384,947PYContributionsGrantsAmt
CY Contributions Grants$8,886,827CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,764,281PYInvestmentIncomeAmt
CY Investment Income$3,528,046CYInvestmentIncomeAmt
PY Other Revenue$698,138PYOtherRevenueAmt
CY Other Revenue$740,179CYOtherRevenueAmt
PY Total Revenue$22,847,366PYTotalRevenueAmt
CY Total Revenue$13,155,052CYTotalRevenueAmt
PY Grants And Similar Paid$2,827,454PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,628,896CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$382,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$395,605CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,359CYTotalFundraisingExpenseAmt
PY Other Expenses$556,402PYOtherExpensesAmt
CY Other Expenses$589,982CYOtherExpensesAmt
PY Total Expenses$3,765,975PYTotalExpensesAmt
CY Total Expenses$4,614,483CYTotalExpensesAmt
PY Revenues Less Expenses$19,081,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,540,569CYRevenuesLessExpensesAmt
Total Assets BOY$78,040,880TotalAssetsBOYAmt
Total Assets EOY$74,878,879TotalAssetsEOYAmt
Total Liabilities BOY$3,742,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,432,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,298,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,445,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$608,729ExpenseAmt
Grant$608,729GrantAmt
DescCOMMUNITY 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$434,881ExpenseAmt
Grant$434,881GrantAmt
DescSCHOLARSHIP 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,743,284ExpenseAmt
Grant$2,585,286GrantAmt
DescGRANTMAKING 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,786,894TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3044284438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PARK AVENUEAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP261021762ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG COTTRILL
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN FREELAND
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK HUDSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANN BECK
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JIM BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANNE KETELSEN
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY DICK
TREASURER1.00Yes (X)$0$0$0Yes (X)
KAM LAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE E CALTRIDER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ROBIN WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG KREINIK
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA GERRARD
BOARD MEMBER1.00Yes (X)$0$0$0
MANSOOR MATCHESWALLA
BOARD MEMBER1.00Yes (X)$0$0$0
JANE IRVINE
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN KENT
BOARD MEMBER1.00Yes (X)$0$0$0
TOM WHALING
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN REAM
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT WRIGHT
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
FRED RADER
BOARD MEMBER1.00Yes (X)$0$0$0
DAN MARSHALL
BOARD MEMBER1.00Yes (X)$0$0$0
JANE WHITLOW
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY SJOSTEDT
EXECUTIVE DIRECTOR50.00$140,590$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,886,827AllOtherContributionsAmt
Total Contributions$8,886,827TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,799,893TotalRevenueColumnAmt
Exclusion$1,799,893ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,728,153SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,728,153SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,728,153TotalRevenueColumnAmt
Exclusion$1,728,153ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN FEE INCOME900099$616,181$616,181
OTHER INCOME900099$123,998$123,998
FieldValueIRS element (for citing)
Other Revenue Total$740,179OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,155,052TotalRevenueColumnAmt
Related Or Exempt Func Income$740,179RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,528,046ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,194,015TotalAmt
Program Services$3,194,015ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$434,881TotalAmt
Program Services$434,881ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,590TotalAmt
Program Services$44,457ProgramServicesAmt
Management And General$96,133ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,188TotalAmt
Program Services$67,097ProgramServicesAmt
Management And General$145,091ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,272TotalAmt
Program Services$2,616ProgramServicesAmt
Management And General$5,656ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,180TotalAmt
Program Services$1,954ProgramServicesAmt
Management And General$4,226ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,375TotalAmt
Program Services$8,973ProgramServicesAmt
Management And General$19,402ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,547TotalAmt
Management And General$46,547ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$332,609TotalAmt
Management And General$332,609ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,047TotalAmt
Fundraising$2,047FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$159,519TotalAmt
Program Services$32,901ProgramServicesAmt
Management And General$126,618ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,340TotalAmt
Management And General$6,340ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,216TotalAmt
Management And General$19,216ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAX CREDIT FEES$13,392$13,392
PRINTING$6,647$6,647
POSTAGE$3,665$3,665

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,614,483TotalAmt
Program Services$3,786,894ProgramServicesAmt
Management And General$815,230ManagementAndGeneralAmt
Fundraising$12,359FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,083,213BOYAmt
EOY$1,566,124EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$452,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$299,120BOYAmt
EOY$290,632EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$76,606,213BOYAmt
EOY$72,964,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,334BOYAmt
EOY$57,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,040,880BOYAmt
EOY$74,878,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,522BOYAmt
EOY$8,084EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$620,169BOYAmt
EOY$696,046EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,090,816BOYAmt
EOY$2,728,817EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,742,507BOYAmt
EOY$3,432,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,640,371BOYAmt
EOY$9,396,067EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,658,002BOYAmt
EOY$62,049,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,298,373BOYAmt
EOY$71,445,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,040,880BOYAmt
EOY$74,878,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,540,569ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,393,010NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,835,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,632,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,881,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,384,947CurrentTaxYearMinus1YearAmt
Current Tax Year$8,886,827CurrentTaxYearAmt
Total$36,621,634TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,835,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,632,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,881,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,384,947CurrentTaxYearMinus1YearAmt
Current Tax Year$8,886,827CurrentTaxYearAmt
Total$36,621,634TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,621,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$988,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,119,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,358,391CurrentTaxYearMinus1YearAmt
Current Tax Year$1,799,893CurrentTaxYearAmt
Total$6,293,015TotalAmt
FieldValueIRS element (for citing)
Total Support$42,914,649TotalSupportAmt
Public Support CY1700.85340PublicSupportCY170Pct
Public Support PY1700.85150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held78DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,170,201DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,481,409DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$24,185,745DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,382,551BeginningYearBalanceAmt
Contributions$8,260,245ContributionsAmt
Investment Earnings Or Losses-$8,712,712InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,730,678GrantsOrScholarshipsAmt
End Year Balance$69,199,406EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,901,838BeginningYearBalanceAmt
Contributions$17,652,977ContributionsAmt
Investment Earnings Or Losses$13,809,318InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,981,582GrantsOrScholarshipsAmt
End Year Balance$72,382,551EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,040,092BeginningYearBalanceAmt
Contributions$2,467,163ContributionsAmt
Investment Earnings Or Losses$1,296,229InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,571,442GrantsOrScholarshipsAmt
Administrative Expenses$330,204AdministrativeExpensesAmt
End Year Balance$43,901,838EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,389,554BeginningYearBalanceAmt
Contributions$3,785,710ContributionsAmt
Investment Earnings Or Losses$2,777,381InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,507,301GrantsOrScholarshipsAmt
Administrative Expenses$405,252AdministrativeExpensesAmt
End Year Balance$43,040,092EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,966,679BeginningYearBalanceAmt
Contributions$3,032,529ContributionsAmt
Investment Earnings Or Losses$1,044,241InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,269,010GrantsOrScholarshipsAmt
Administrative Expenses$384,885AdministrativeExpensesAmt
End Year Balance$39,389,554EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12140BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.87860TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,777OtherCostOrOtherBasisAmt
Book Value$36,777BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,573OtherCostOrOtherBasisAmt
Depreciation$95,785DepreciationAmt
Book Value$205,788BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,809OtherCostOrOtherBasisAmt
Depreciation$17,193DepreciationAmt
Book Value$13,616BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,784OtherCostOrOtherBasisAmt
Depreciation$49,333DepreciationAmt
Book Value$34,451BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$290,632TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDS HELD FOR OTHERSDesc
Amt$2,728,817Amt
FieldValueIRS element (for citing)
Total Liability$2,728,817TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,762,042TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,393,010NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,393,010RevenueNotReportedAmt
Revenue Subtotal$13,155,052RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,155,052TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,614,483TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,614,483ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,614,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2022, 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, 2019 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (112 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACTORS GUILD OF PARKERSBURG INC
724 MARKET STREETPARKERSBURGWV26101237278023501(C)(3)$28,693$0ARTS, CULTURE, & HISTORY
ADOLESCENT HEALTH INITIATIVE REGION V
300 TECHNOLOGY SQUARE SUITE 4PARKERSBURGWV26104550484662501(C)(3)$10,000$0HEALTH AND WELLNESS
AMERICAN RED CROSS OF THE OHIO RIVER VALLEY
300 CAMPUS DRIVEPARKERSBURGWV26101530196605501(C)(3)$22,469$0UNRESTRICTED
AMPUTEE CENTER INC
2311 OHIO AVENUEPARKERSBURGWV26101853816647501(C)(3)$9,300$0HEALTH AND WELLNESS
BELPRE AREA MINISTRIES INC
PO BOX 101BELPREOH45714311496652501(C)(3)$9,300$0HUMAN SERVICES
BETHEL CHURCH EQUIPPING CENTER INC
517 MARKET STREETPARKERSBURGWV261015159463326673501(C)(3)$9,300$0HUMAN SERVICES
BOYS & GIRLS CLUB OF PARKERSBURG
1200 MARY STREETPARKERSBURGWV261014933550476226501(C)(3)$171,839$0YOUTH & FAMILY
BRAVA
PO BOX 535MARIETTAOH457500535371644425501(C)(3)$9,300$0HUMAN SERVICES
BUCKHANNON CHRISTIAN ACADEMY
193 GASTON STREETBUCKHANNONWV26201853781388501(C)(3)$25,000$0EDUCATION
BUILDING BRIDGES TO CAREERS (BB2C)
PO BOX 4095MARIETTAOH45750821106610501(C)(3)$7,000$0SUBSTANCE USE DISORDERS
CAIRO VOLUNTEER FIRE DEPARTMENT INC
PO BOX 429CAIROWV26337556023524501(C)(3)$12,000$0EMERGENCY RESPONSE & PUBLIC SAFETY
CALHOUN COUNTY COMMITTEE ON AGING INC
PO BOX 619GRANTSVILLEWV261470619550537559501(C)(3)$7,500$0FOOD ACCESS
CALHOUN COUNTY FAMILY RESOURCE NETWORK INC
PO BOX 620GRANTSVILLEWV26147550775491501(C)(3)$9,800$0HUMAN SERVICES
CAMDEN-CLARK FOUNDATION INC
PO BOX 718PARKERSBURGWV261020718550667789501(C)(3)$13,800$0HEALTH & WELLNESS
CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION
PO BOX 718PARKERSBURGWV261020718311524546501(C)(3)$11,296$0HEALTH & WELLNESS
CATHOLIC CHARITIES WEST VIRGINIA
2000 MAIN STREETWHEELINGWV26003550391262501(C)(3)$24,000$0FOOD ACCESS
CHILDREN'S HOME SOCIETY OF WEST VIRGINIA
1717 ST MARYS AVENUEPARKERSBURGWV26102550360199501(C)(3)$31,198$0YOUTH & FAMILY
CHILDREN'S LISTENING PLACE INC
200 STAR AVENUE SUITE 212PARKERSBURGWV26104462095395501(C)(3)$5,277$0YOUTH & FAMILY
CHILDREN'S MUSEUM OF THE MID-OHIO VALLEY INC
711 MARKET STREETPARKERSBURGWV26101844022113501(C)(3)$142,500$0EDUCATION
CITY OF RAVENSWOOD
1 WALL STREETRAVENSWOODWV26164556000239GOVERNMENT$35,100$0ANIMAL WELFARE
CITY OF SPENCER
116 COURT STREETSPENCERWV25276556000256GOVERNMENT$9,999$0COMMUNITY & ECONOMIC DEVELOPMENT
COLONIAL HOUSE
1517 23RD STREETPARKERSBURGWV26104550404907501(C)(3)$5,312$0SENIORS
COMMUNITY RESOURCES INC
1037 MARKET STPARKERSBURGWV261014328550661130501(C)(3)$86,724$0HUMAN SERVICES
CONSUMER CREDIT COUNSELING SERVICE OF THE MID OHIO VALLEY
PO BOX 7PARKERSBURGWV26102237124716501(C)(3)$44,832$0HUMAN SERVICES
DODDRIDGE COUNTY 4-H TEEN LEADERS
461 WEST MAIN STREETWEST UNIONWV26456550768885501(C)(3)$6,844$0YOUTH & FAMILY
DODDRIDGE COUNTY HUMANE SOCIETY INC
1286 WISEMAN RUN ROADSALEMWV26426550768885501(C)(3)$5,762$0ANIMAL WELFARE
DODDRIDGE COUNTY PARKS & RECREATION COMMISSION
PO BOX 426WEST UNIONWV26456311543145501(C)(3)$15,000$0RECREATION
DORA B WOODYARD MEMORIAL LIBRARY - WIRT COUNTY HS LIBRARY
411 MULBERRY STREETELIZABETHWV26143550574047501(C)(3)$6,500$0EDUCATION
DOWNTOWN PKB INC
400 MARKET STREETPARKERSBURGWV26101461593463501(C)(3)$5,750$0ARTS, CULTURE, & HISTORY
EVE INC (ENDING VIOLENCE EFFECTIVELY)
PO BOX 122MARIETTAWV457500122310972235501(C)(3)$5,625$0HUMAN SERVICES
FIRST UNITED METHODIST CHURCH OF RAVENSWOOD
719 FLINN AVENUERAVENSWOODWV26164550461141501(C)(3)$6,200$0RELIGION
FOURTH CIRCUIT PUBLIC DEFENDER CORPORATION
320 JUIANA STREET SUITE 101PARKERSBURGWV26101473046165501(C)(3)$8,700$0SUBSTANCE USE DISORDERS
GILMER COUNTY AMBULANCE SERVICE
PO BOX 358GLENVILLEWV26351550560364501(C)(3)$9,805$0EMERGENCY RESPONSE & PUBLIC SAFETY
GOLDEN GIRL INC
PO BOX 876CEREDOWV25507311087689501(C)(3)$6,000$0EDUCATION
GREATER PARKERSBURG CONVENTION & VISITORS BUREAU
350 7TH STREETPARKERSBURGWV26101550652972501(C)(3)$9,082$0FOOD ACCESS
HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY
PO BOX 462PARKERSBURGWV26102550705729501(C)(3)$64,646$0HOMELESSNESS AND HOUSING
HARRISVILLE VOLUNTEER FIRE DEPARTMENT
612 EAST MAIN STREETHARRISVILLEWV26362550382105501(C)(3)$6,620$0EMERGENCY RESPONSE & PUBLIC SAFETY
HIGH ON HOPE MINISTRIES
517 MARKET STPARKERSBURGWV26101831962649501(C)(3)$9,300$0HUMAN SERVICES
HOPE HOUSE MINISTRIES INC
PO BOX 323RAVENSWOODWV26164841729945501(C)(3)$15,000$0SUBSTANCE USE DISORDERS
HOPE RECOVERY MANOR
1016 MARKET STREETPARKERSBURGWV26101822268028501(C)(3)$7,500$0SUBSTANCE USE DISORDERS
HORIZONS CENTER FOR INDEPENDENT LIVING INC
934 WILLIAMS STREETPARKERSBURGWV26101550588367501(C)(3)$18,650$0DISABILITY SERVICES
HOUSE TO HOME - A PROJECT OF THE PARKERSBURG AREA COALITION FOR THE HOMELES
413 E 8TH STREETPARKERSBURGWV26101550699743501(C)(3)$42,280$0HOMELESSNESS AND HOUSING
HUMANE SOCIETY OF PARKERSBURG
PO BOX 392PARKERSBURGWV261020392550404377501(C)(3)$34,654$0ANIMAL WELFARE
JACKSON COUNTY EMERGENCY MEDICAL SERVICES
PO BOX 800RIPLEYWV25271556000331501(C)(3)$14,757$0HUMAN SERVICES
KELLYS CLOSET MOV INC
823 HOPE HILL ROADPARKERSBURGWV26101853598193501(C)(3)$9,300$0HUMAN SERVICES
MADISON ELEMENTARY SCHOOL
1426 32ND STREETPARKERSBURGWV26104550746272501(C)(3)$8,864$0EDUCATION
MARIETTA COLLEGE (NONPROFITS LEAD PROGRAM)
215 FIFTH STREETMARIETTAOH457504033314379584501(C)(3)$73,000$0UNRESTRICTED
MARSHALL UNIVERSITY RESEARCH CORPORATION
ONE JOHN MARSHALL DRIVEHUNTINGTONWV25755550683361501(C)(3)$30,000$0SUBSTANCE USE DISORDERS
MID-OHIO VALLEY ADULT DRUG COURT
1531 GARFIELD AVENUEPARKERSBURGWV26101261896116501(C)(3)$8,450$0SUBSTANCE USE DISORDERS
MID-OHIO VALLEY FELLOWSHIP HOME INC
1030 GEORGE STPARKERSBURGWV261014831237123750501(C)(3)$10,115$0SUBSTANCE USE DISORDERS
MULLEN MEMORIAL BAPTIST CHURCH
PO BOX 502BELPREOH45714310656933501(C)(3)$9,694$0RELIGION
NORMANTOWN HISTORICAL COMMUNITY CENTER LLC
32 CROOKED FORK ROADROSEDALEWV26636814034679501(C)(3)$5,078$0COMMUNITY & ECONOMIC DEVELOPMENT
NORTH BEND RAILS-TO-TRAILS FOUNDATION INC
PO BOX 206CAIROWV263370206550690445501(C)(3)$8,165$0COMMUNITY & ECONOMIC DEVELOPMENT
NORTH CHRISTIAN SCHOOL
3109 EMERSON AVEPARKERSBURGWV261042413550396083501(C)(3)$18,395$0EDUCATION
OLD MAN RIVERS
703 PIKE STREETPARKERSBURGWV261015711550727794501(C)(3)$10,928$0FOOD ACCESS
O'NEILL SENIOR CENTER INC
333 4TH STREETMARIETTAOH45750311172529501(C)(3)$14,925$0SENIORS
PARENTS AND FRIENDS OF THE HEARING IMPAIRED INC
1805 PENNSYLVANIA AVEBELPREOH457141160310972365501(C)(3)$6,554$0HEALTH & WELLNESS
PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY
3100 EMERSON AVENUEPARKERSBURGWV261042414550522560501(C)(3)$15,500$0EDUCATION
PARKERSBURG ART CENTER
725 MARKET STREETPARKERSBURGWV261014628550526227501(C)(3)$97,097$0ARTS, CULTURE, & HISTORY
PARKERSBURG CATHOLIC HIGH SCHOOL
3201 FAIRVIEW AVEPARKERSBURGWV26104550525551501(C)(3)$6,938$0EDUCATION
PARKERSBURG CHORAL SOCIETY
1629 19TH STREETPARKERSBURGWV26101550493027501(C)(3)$6,381$0ARTS, CULTURE, & HISTORY
PARKERSBURG HIGH SCHOOL FOUNDATION
2101 DUDLEY AVENUEPARKERSBURGWV26101550683092501(C)(3)$43,134$0EDUCATION
PARKERSBURG SOUTH HIGH SCHOOL
1511 BLIZZARD DRIVEPARKERSBURGWV26101556000418501(C)(3)$5,522$0EDUCATION
PILOT CLUB OF JACKSON COUNTY
PO BOX 88MILLWOODWV252620088550777558501(C)(3)$10,000$0HUMAN SERVICES
PROJECT HEALING WATERS FLY FISHING INC
PO BOX 695LA PLATAMD20646611518154501(C)(3)$10,000$0VETERANS
PROJECT HOME FOUNDATION
PO BOX 42065CHARLESTONSC29423833114962501(C)(3)$50,000$0HOMELESSNESS AND HOUSING
RAVENSWOOD MIDGET FOOTBALL
715 ORCHARD DRIVERAVENSWOODWV26164550668525501(C)(3)$24,915$0HUMAN SERVICES
RITCHIE COUNTY FAMILY RESOURCE NETWORK INC
2479 ELLENBORO RD STE DHARRISVILLEWV263627687571192488501(C)(3)$11,220$0FOOD ACCESS
RITCHIE COUNTY HUMANE SOCIETY
PO BOX 194HARRISVILLEWV263620194550715104501(C)(3)$24,674$0ANIMAL WELFARE
RITCHIE COUNTY SHERIFFS OFFICE
109 NORTH STREETHARRISVILLEWV26362556000393501(C)(3)$10,000$0EMERGENCY RESPONSE & PUBLIC SAFETY
ROANE COUNTY 4-H LEADERS ASSOCIATION
110 PARKING PLAZASPENCERWV25276556000395501(C)(3)$8,000$0FOOD ACCESS
ROANE COUNTY COMMISSION
200 MAIN STREETSPENCERWV25276556000395501(C)(3)$13,550$0COMMUNITY & ECONOMIC DEVELOPMENT
SALVATION ARMY
534 5TH STREETPARKERSBURGWV26102135562351501(C)(3)$14,911$0HUMAN SERVICES
SAVE A KITTY FERAL CAT PROGRAM INC
PO BOX 1442PARKERSBURGWV26102201356147501(C)(3)$5,975$0ANIMAL WELFARE
SISTERS HEALTH FOUNDATION INC
PO BOX 4440PARKERSBURGWV26104550751850501(C)(3)$23,500$0SUBSTANCE USE DISORDERS
ST MARGARET MARY CATHOLIC CHURCH
2508 DUDLEY AVENUEPARKERSBURGWV26101550356994501(C)(3)$7,524$0RELIGION
ST PAUL'S UNITED METHODIST CHURCH
219 ELEVENTH STREETPARKERSBURGWV26101550364833501(C)(3)$5,996$0RELIGION
STOUT MEMORIAL UNITED METHODIST CHURCH
3329 BROAD STREETPARKERSBURGWV26104550393634501(C)(3)$19,500$0RELIGION
STRAIT CREEK FOOD PANTRY
26 DAISY LANEBROHARDWV261387037550590267501(C)(3)$10,843$0FOOD ACCESS
SW RESOURCES INC
1007 MARY STREETPARKERSBURGWV26101550479290501(C)(3)$89,577$0DISABILITY SERVICES
THE AMPUTEE CENTER
2311 OHIO AVE STE BPARKERSBURGWV26101853816647501(C)(3)$8,500$0DISABILITY SERVICES
THE ARC OF THE MID OHIO VALLEY
1917 DUDLEY AVEPARKERSBURGWV261012674550451401501(C)(3)$85,117$0DISABILITY SERVICES
THE FAMILY CRISIS INTERVENTION CENTER OF REGION V INC
PO BOX 695PARKERSBURGWV261020695311008423501(C)(3)$8,538$0YOUTH & FAMILYYOUTH & FAMILY
TOWN OF HARRISVILLE
PO BOX 243HARRISVILLEWV26362556000184501(C)(3)$11,800$0COMMUNITY & ECONOMIC DEVELOPMENT
TRINITY EPISCOPAL CHURCH
430 JULIANA STREETPARKERSBURGWV26101550364835501(C)(3)$53,100$0RELIGIONRELIGION
UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC
404 MARKET ST SUITE 204PARKERSBURGWV26101550403123501(C)(3)$95,540$0SUBSTANCE USE DISORDERS
VALLEY HEALTH CARE INC
46 TOWN CENTER PLAZAMILL CREEKWV26280550695143501(C)(3)$9,752$0HEALTH & WELLNESS
VIENNA PUBLIC LIBRARY
2300 RIVER RDVIENNAWV261051372550528918501(C)(3)$16,500$0EDUCATION
VOICES FOR CHILDREN FOUNDATION
305 A1/2 4TH STREET SUITE 1PARKERSBURGWV261015396550750608501(C)(3)$7,857$0YOUTH & FAMILY
VOICES OF THE STREETS INC ESSENTIALLY YOURS
PO BOX 1175PARKERSBURGWV261021175550770210501(C)(3)$10,307$0HOMELESSNESS AND HOUSING
WAVERLY VOLUNTEER FIRE COMPANY
PO BOX 96WAVERLYWV261840096621377498501(C)(3)$15,000$0EMERGENCY RESPONSE & PUBLIC SAFETY
WEST VIRGINIA SYMPHONY ORCHESTRA - PARKERSBURG
PO BOX 5511PARKERSBURGWV26101550737376501(C)(3)$13,100$0ARTS, CULTURE, & HISTORY
WEST VIRGINIA SYMPHONY ORCHESTRA INC
4700 MACCORKLE AVENUE SECHARLESTONWV25304550339426501(C)(3)$23,100$0ARTS, CULTURE, & HISTORY
WEST VIRGINIA UNIVERSITY FOUNDATION (CHILDREN'S VISION REHABILITATION PROGR
PO BOX 1650MORGANTOWNWV26506556017181501(C)(3)$5,250$0HUMAN SERVICES
WESTBROOK HEALTH SERVICES
2121 7TH STREETPARKERSBURGWV26101550484662501(C)(3)$21,897$0DISABILITY SERVICES
WILLIAMSTOWN MIDDLEHIGH SCHOOL
219 W FIFTH STREETWILLIAMSTOWNWV26187556000418501(C)(3)$17,689$0EDUCATION
WIRT COUNTY COMMITTEE ON AGING
PO BOX 370ELIZABETHWV261430370550536409501(C)(3)$5,625$0SENIORS
WIRT COUNTY DEVELOPMENT AUTHORITY
PO BOX 775ELIZABETHWV26143550480590501(C)(3)$17,000$0COMMUNITY & ECONOMIC DEVELOPMENT
WOMEN'S CARE CENTER INC
3007 DUDLEY AVENUEPARKERSBURGWV26104550714689501(C)(3)$9,300$0HUMAN SERVICES
WOOD COUNTY 4-H CAMP TRUSTEES
1 COURT SQUARE SUITE 408PARKERSBURGWV26101556024690501(C)(3)$5,496$0EDUCATIONEDUCATION
WOOD COUNTY PARKS AND RECREATION COMMISSION--MOUNTWOOD PARK
1014 VOLCANO ROADWAVERLYWV26184556063410501(C)(3)$9,995$0COMMUNITY & ECONOMIC DEVELOPMENT
WOOD COUNTY SCHOOLS
1210 13TH STREETPARKERSBURGWV26101556000418501(C)(3)$18,000$0EDUCATION
WOOD COUNTY SOCIETY INC
PO BOX 1325PARKERSBURGWV26101550458587501(C)(3)$55,194$0DISABILITY SERVICES
WOOD COUNTY SPORTS ASSOCIATION INC
PO BOX 3373PARKERSBURGWV261033373550698789501(C)(3)$7,500$0RECREATION
WV HEALTH RIGHT INC
1520 WASHINGTON STREET EASTCHARLESTONWV25311311066881501(C)(3)$7,000$0HUMAN SERVICES
WVU (BENJAMIN M STATLER COLLEGE OF ENGINEERING AND MINERAL RESOURCES)
369 B MINERAL RESOURCES BUILDIMORGANTOWNWV265066070556017181501(C)(3)$8,300$0EDUCATION
WVU AT PARKERSBURG
300 CAMPUS DRIVEPARKERSBURGWV26104550523820501(C)(3)$42,000$0COMMUNITY & ECONOMIC DEVELOPMENT
WVU AT PARKERSBURG FOUNDATION
300 CAMPUS DRIVEPARKERSBURGWV26104556021899501(C)(3)$35,060$0EDUCATION
WVU FOUNDATION (ENERGY EXPRESS AND 4H)
PO BOX 6031 KNAPP HALLMORGANTOWNWV26506556017181501(C)(3)$45,350$0YOUTH & FAMILY
WVU FOUNDATION (EXTENSION - FAMILY NUTRITION PROGRAM)
818 KNAPP HALLMORGANTOWNWV26506556000842501(C)(3)$9,500$0FOOD ACCESS
WVU DEPARTMENT OF PEDIATRICS
64 MEDICAL CENTER DRIVEMORGANTOWNWV26506556000842501(C)(3)$7,500$0EDUCATION
YMCA OF PARKERSBURG
1800 30TH STREETPARKERSBURGWV261012700550357059501(C)(3)$51,300$0YOUTH & FAMILY
FieldValueIRS element (for citing)
Total501c3 Org112Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTSGrantTypeTxt
Recipient306RecipientCnt
Cash Grant$434,881CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE USFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$157,219NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CEACH 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 15ANNUALLY, 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 19PARKERSBURG 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR PHILANTHROPY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PARK AVENUEAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd
FieldValueIRS element (for citing)
EIN550748246EIN
Primary ActivitiesFOUNDATION OFFICEPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1762AddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26102ZIPCd
FieldValueIRS element (for citing)
EIN556027764EIN
Primary ActivitiesPUBLIC CHARITY FDN/MISSION & PURPOSE SAME AS PARKERSBURG AREA COMM. FDN INCPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd
Exempt Code Section509(A)1ExemptCodeSectionTxt
Public Charity Status509 (A) 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PARKERSBURG AREA COMMUNITY FOUNDATION - LEASE FACILITY FOR OFFICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Method Of Amount DeterminationCASH PAYMENTMethodOfAmountDeterminationTxt

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