2022-11-14T08:28:10-06:00 2022-06-30 550538163 SUTTLE & STALNAKER PLLC 200 STAR AVENUE STE 220 PARKERSBURG WV 26101 990 2021-07-01 550748246 PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC) PARK 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 JUDY SJOSTEDT EXECUTIVE DIRECTOR 3044284438 2022-11-10 1 JUDY SJOSTEDT 999009999 STEVEN M MORGAN CPA P01499372 3044856584 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JUDY SJOSTEDT 1620 PARK AVENUE PARKERSBURG WV 26102 13155052 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 6 200 0 0 18384947 8886827 0 0 3764281 3528046 698138 740179 22847366 13155052 2827454 3628896 0 0 382119 395605 0 0 12359 556402 589982 3765975 4614483 19081391 8540569 78040880 74878879 3742507 3432947 74298373 71445932 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 608729 608729 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. 434881 434881 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. 2743284 2585286 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. 3786894 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 1 0 6 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 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 RANDY DICK TREASURER 1.00 X X 0 0 0 KAM LAWSON BOARD MEMBER 1.00 X 0 0 0 MARIE E CALTRIDER VICE CHAIR 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 MANSOOR MATCHESWALLA BOARD MEMBER 1.00 X 0 0 0 JANE IRVINE BOARD MEMBER 1.00 X 0 0 0 RYAN KENT BOARD MEMBER 1.00 X 0 0 0 TOM WHALING BOARD MEMBER 1.00 X 0 0 0 DONNA SMITH BOARD MEMBER 1.00 X 0 0 0 BRYAN REAM BOARD MEMBER 1.00 X 0 0 0 ROBERT WRIGHT BOARD CHAIR 1.00 X X 0 0 0 FRED RADER BOARD MEMBER 1.00 X 0 0 0 DAN MARSHALL BOARD MEMBER 1.00 X 0 0 0 JANE WHITLOW BOARD MEMBER 1.00 X 0 0 0 CHUCK HUGHES BOARD MEMBER 1.00 X 0 0 0 JUDY SJOSTEDT EXECUTIVE DIRECTOR 50.00 X 140590 0 0 140590 0 0 1 0 0 0 0 8886827 8886827 1799893 1799893 1728153 0 1728153 1728153 1728153 ADMIN FEE INCOME 900099 616181 616181 OTHER INCOME 900099 123998 123998 740179 13155052 740179 0 3528046 3194015 3194015 434881 434881 140590 44457 96133 212188 67097 145091 8272 2616 5656 6180 1954 4226 28375 8973 19402 46547 46547 332609 332609 2047 2047 159519 32901 126618 6340 6340 19216 19216 TAX CREDIT FEES 13392 13392 PRINTING 6647 6647 POSTAGE 3665 3665 4614483 3786894 815230 12359 1083213 1566124 452943 162311 299120 290632 76606213 72964857 52334 57266 78040880 74878879 31522 8084 620169 696046 3090816 2728817 3742507 3432947 X 10640371 9396067 63658002 62049865 74298373 71445932 78040880 74878879 8540569 -11393010 0 X X 0 1 X 1 0 X 2835936 3632380 2881544 18384947 8886827 36621634 2835936 3632380 2881544 18384947 8886827 36621634 36621634 988241 1026583 1119907 1358391 1799893 6293015 42914649 0.85340 0.85150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78 4170201 1481409 24185745 1 1 72382551 8260245 -8712712 2730678 69199406 43901838 17652977 13809318 2981582 72382551 43040092 2467163 1296229 2571442 330204 43901838 39389554 3785710 2777381 2507301 405252 43040092 37966679 3032529 1044241 2269010 384885 39389554 0.12140 0.87860 0 0 36777 36777 301573 95785 205788 30809 17193 13616 83784 49333 34451 290632 AGENCY FUNDS HELD FOR OTHERS 2728817 2728817 X 1762042 -11393010 -11393010 13155052 0 13155052 4614483 0 4614483 0 4614483 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. 1 ACTORS GUILD OF PARKERSBURG INC 724 MARKET STREET PARKERSBURG WV 26101 237278023 501(C)(3) 28693 0 ARTS, CULTURE, & HISTORY ADOLESCENT HEALTH INITIATIVE REGION V 300 TECHNOLOGY SQUARE SUITE 4 PARKERSBURG WV 26104 550484662 501(C)(3) 10000 0 HEALTH AND WELLNESS AMERICAN RED CROSS OF THE OHIO RIVER VALLEY 300 CAMPUS DRIVE PARKERSBURG WV 26101 530196605 501(C)(3) 22469 0 UNRESTRICTED AMPUTEE CENTER INC 2311 OHIO AVENUE PARKERSBURG WV 26101 853816647 501(C)(3) 9300 0 HEALTH AND WELLNESS BELPRE AREA MINISTRIES INC PO BOX 101 BELPRE OH 45714 311496652 501(C)(3) 9300 0 HUMAN SERVICES BETHEL CHURCH EQUIPPING CENTER INC 517 MARKET STREET PARKERSBURG WV 261015159 463326673 501(C)(3) 9300 0 HUMAN SERVICES BOYS & GIRLS CLUB OF PARKERSBURG 1200 MARY STREET PARKERSBURG WV 261014933 550476226 501(C)(3) 171839 0 YOUTH & FAMILY BRAVA PO BOX 535 MARIETTA OH 457500535 371644425 501(C)(3) 9300 0 HUMAN SERVICES BUCKHANNON CHRISTIAN ACADEMY 193 GASTON STREET BUCKHANNON WV 26201 853781388 501(C)(3) 25000 0 EDUCATION BUILDING BRIDGES TO CAREERS (BB2C) PO BOX 4095 MARIETTA OH 45750 821106610 501(C)(3) 7000 0 SUBSTANCE USE DISORDERS CAIRO VOLUNTEER FIRE DEPARTMENT INC PO BOX 429 CAIRO WV 26337 556023524 501(C)(3) 12000 0 EMERGENCY RESPONSE & PUBLIC SAFETY CALHOUN COUNTY COMMITTEE ON AGING INC PO BOX 619 GRANTSVILLE WV 261470619 550537559 501(C)(3) 7500 0 FOOD ACCESS CALHOUN COUNTY FAMILY RESOURCE NETWORK INC PO BOX 620 GRANTSVILLE WV 26147 550775491 501(C)(3) 9800 0 HUMAN SERVICES CAMDEN-CLARK FOUNDATION INC PO BOX 718 PARKERSBURG WV 261020718 550667789 501(C)(3) 13800 0 HEALTH & WELLNESS CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION PO BOX 718 PARKERSBURG WV 261020718 311524546 501(C)(3) 11296 0 HEALTH & WELLNESS CATHOLIC CHARITIES WEST VIRGINIA 2000 MAIN STREET WHEELING WV 26003 550391262 501(C)(3) 24000 0 FOOD ACCESS CHILDREN'S HOME SOCIETY OF WEST VIRGINIA 1717 ST MARYS AVENUE PARKERSBURG WV 26102 550360199 501(C)(3) 31198 0 YOUTH & FAMILY CHILDREN'S LISTENING PLACE INC 200 STAR AVENUE SUITE 212 PARKERSBURG WV 26104 462095395 501(C)(3) 5277 0 YOUTH & FAMILY CHILDREN'S MUSEUM OF THE MID-OHIO VALLEY INC 711 MARKET STREET PARKERSBURG WV 26101 844022113 501(C)(3) 142500 0 EDUCATION CITY OF RAVENSWOOD 1 WALL STREET RAVENSWOOD WV 26164 556000239 GOVERNMENT 35100 0 ANIMAL WELFARE CITY OF SPENCER 116 COURT STREET SPENCER WV 25276 556000256 GOVERNMENT 9999 0 COMMUNITY & ECONOMIC DEVELOPMENT COLONIAL HOUSE 1517 23RD STREET PARKERSBURG WV 26104 550404907 501(C)(3) 5312 0 SENIORS COMMUNITY RESOURCES INC 1037 MARKET ST PARKERSBURG WV 261014328 550661130 501(C)(3) 86724 0 HUMAN SERVICES CONSUMER CREDIT COUNSELING SERVICE OF THE MID OHIO VALLEY PO BOX 7 PARKERSBURG WV 26102 237124716 501(C)(3) 44832 0 HUMAN SERVICES DODDRIDGE COUNTY 4-H TEEN LEADERS 461 WEST MAIN STREET WEST UNION WV 26456 550768885 501(C)(3) 6844 0 YOUTH & FAMILY DODDRIDGE COUNTY HUMANE SOCIETY INC 1286 WISEMAN RUN ROAD SALEM WV 26426 550768885 501(C)(3) 5762 0 ANIMAL WELFARE DODDRIDGE COUNTY PARKS & RECREATION COMMISSION PO BOX 426 WEST UNION WV 26456 311543145 501(C)(3) 15000 0 RECREATION DORA B WOODYARD MEMORIAL LIBRARY - WIRT COUNTY HS LIBRARY 411 MULBERRY STREET ELIZABETH WV 26143 550574047 501(C)(3) 6500 0 EDUCATION DOWNTOWN PKB INC 400 MARKET STREET PARKERSBURG WV 26101 461593463 501(C)(3) 5750 0 ARTS, CULTURE, & HISTORY EVE INC (ENDING VIOLENCE EFFECTIVELY) PO BOX 122 MARIETTA WV 457500122 310972235 501(C)(3) 5625 0 HUMAN SERVICES FIRST UNITED METHODIST CHURCH OF RAVENSWOOD 719 FLINN AVENUE RAVENSWOOD WV 26164 550461141 501(C)(3) 6200 0 RELIGION FOURTH CIRCUIT PUBLIC DEFENDER CORPORATION 320 JUIANA STREET SUITE 101 PARKERSBURG WV 26101 473046165 501(C)(3) 8700 0 SUBSTANCE USE DISORDERS GILMER COUNTY AMBULANCE SERVICE PO BOX 358 GLENVILLE WV 26351 550560364 501(C)(3) 9805 0 EMERGENCY RESPONSE & PUBLIC SAFETY GOLDEN GIRL INC PO BOX 876 CEREDO WV 25507 311087689 501(C)(3) 6000 0 EDUCATION GREATER PARKERSBURG CONVENTION & VISITORS BUREAU 350 7TH STREET PARKERSBURG WV 26101 550652972 501(C)(3) 9082 0 FOOD ACCESS HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY PO BOX 462 PARKERSBURG WV 26102 550705729 501(C)(3) 64646 0 HOMELESSNESS AND HOUSING HARRISVILLE VOLUNTEER FIRE DEPARTMENT 612 EAST MAIN STREET HARRISVILLE WV 26362 550382105 501(C)(3) 6620 0 EMERGENCY RESPONSE & PUBLIC SAFETY HIGH ON HOPE MINISTRIES 517 MARKET ST PARKERSBURG WV 26101 831962649 501(C)(3) 9300 0 HUMAN SERVICES HOPE HOUSE MINISTRIES INC PO BOX 323 RAVENSWOOD WV 26164 841729945 501(C)(3) 15000 0 SUBSTANCE USE DISORDERS HOPE RECOVERY MANOR 1016 MARKET STREET PARKERSBURG WV 26101 822268028 501(C)(3) 7500 0 SUBSTANCE USE DISORDERS HORIZONS CENTER FOR INDEPENDENT LIVING INC 934 WILLIAMS STREET PARKERSBURG WV 26101 550588367 501(C)(3) 18650 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) 42280 0 HOMELESSNESS AND HOUSING HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 261020392 550404377 501(C)(3) 34654 0 ANIMAL WELFARE JACKSON COUNTY EMERGENCY MEDICAL SERVICES PO BOX 800 RIPLEY WV 25271 556000331 501(C)(3) 14757 0 HUMAN SERVICES KELLYS CLOSET MOV INC 823 HOPE HILL ROAD PARKERSBURG WV 26101 853598193 501(C)(3) 9300 0 HUMAN SERVICES MADISON ELEMENTARY SCHOOL 1426 32ND STREET PARKERSBURG WV 26104 550746272 501(C)(3) 8864 0 EDUCATION MARIETTA COLLEGE (NONPROFITS LEAD PROGRAM) 215 FIFTH STREET MARIETTA OH 457504033 314379584 501(C)(3) 73000 0 UNRESTRICTED MARSHALL UNIVERSITY RESEARCH CORPORATION ONE JOHN MARSHALL DRIVE HUNTINGTON WV 25755 550683361 501(C)(3) 30000 0 SUBSTANCE USE DISORDERS MID-OHIO VALLEY ADULT DRUG COURT 1531 GARFIELD AVENUE PARKERSBURG WV 26101 261896116 501(C)(3) 8450 0 SUBSTANCE USE DISORDERS MID-OHIO VALLEY FELLOWSHIP HOME INC 1030 GEORGE ST PARKERSBURG WV 261014831 237123750 501(C)(3) 10115 0 SUBSTANCE USE DISORDERS MULLEN MEMORIAL BAPTIST CHURCH PO BOX 502 BELPRE OH 45714 310656933 501(C)(3) 9694 0 RELIGION NORMANTOWN HISTORICAL COMMUNITY CENTER LLC 32 CROOKED FORK ROAD ROSEDALE WV 26636 814034679 501(C)(3) 5078 0 COMMUNITY & ECONOMIC DEVELOPMENT NORTH BEND RAILS-TO-TRAILS FOUNDATION INC PO BOX 206 CAIRO WV 263370206 550690445 501(C)(3) 8165 0 COMMUNITY & ECONOMIC DEVELOPMENT NORTH CHRISTIAN SCHOOL 3109 EMERSON AVE PARKERSBURG WV 261042413 550396083 501(C)(3) 18395 0 EDUCATION OLD MAN RIVERS 703 PIKE STREET PARKERSBURG WV 261015711 550727794 501(C)(3) 10928 0 FOOD ACCESS O'NEILL SENIOR CENTER INC 333 4TH STREET MARIETTA OH 45750 311172529 501(C)(3) 14925 0 SENIORS PARENTS AND FRIENDS OF THE HEARING IMPAIRED INC 1805 PENNSYLVANIA AVE BELPRE OH 457141160 310972365 501(C)(3) 6554 0 HEALTH & WELLNESS PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY 3100 EMERSON AVENUE PARKERSBURG WV 261042414 550522560 501(C)(3) 15500 0 EDUCATION PARKERSBURG ART CENTER 725 MARKET STREET PARKERSBURG WV 261014628 550526227 501(C)(3) 97097 0 ARTS, CULTURE, & HISTORY PARKERSBURG CATHOLIC HIGH SCHOOL 3201 FAIRVIEW AVE PARKERSBURG WV 26104 550525551 501(C)(3) 6938 0 EDUCATION PARKERSBURG CHORAL SOCIETY 1629 19TH STREET PARKERSBURG WV 26101 550493027 501(C)(3) 6381 0 ARTS, CULTURE, & HISTORY PARKERSBURG HIGH SCHOOL FOUNDATION 2101 DUDLEY AVENUE PARKERSBURG WV 26101 550683092 501(C)(3) 43134 0 EDUCATION PARKERSBURG SOUTH HIGH SCHOOL 1511 BLIZZARD DRIVE PARKERSBURG WV 26101 556000418 501(C)(3) 5522 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) 10000 0 VETERANS PROJECT HOME FOUNDATION PO BOX 42065 CHARLESTON SC 29423 833114962 501(C)(3) 50000 0 HOMELESSNESS AND HOUSING RAVENSWOOD MIDGET FOOTBALL 715 ORCHARD DRIVE RAVENSWOOD WV 26164 550668525 501(C)(3) 24915 0 HUMAN SERVICES RITCHIE COUNTY FAMILY RESOURCE NETWORK INC 2479 ELLENBORO RD STE D HARRISVILLE WV 263627687 571192488 501(C)(3) 11220 0 FOOD ACCESS RITCHIE COUNTY HUMANE SOCIETY PO BOX 194 HARRISVILLE WV 263620194 550715104 501(C)(3) 24674 0 ANIMAL WELFARE RITCHIE COUNTY SHERIFFS OFFICE 109 NORTH STREET HARRISVILLE WV 26362 556000393 501(C)(3) 10000 0 EMERGENCY RESPONSE & PUBLIC SAFETY ROANE COUNTY 4-H LEADERS ASSOCIATION 110 PARKING PLAZA SPENCER WV 25276 556000395 501(C)(3) 8000 0 FOOD ACCESS ROANE COUNTY COMMISSION 200 MAIN STREET SPENCER WV 25276 556000395 501(C)(3) 13550 0 COMMUNITY & ECONOMIC DEVELOPMENT SALVATION ARMY 534 5TH STREET PARKERSBURG WV 26102 135562351 501(C)(3) 14911 0 HUMAN SERVICES SAVE A KITTY FERAL CAT PROGRAM INC PO BOX 1442 PARKERSBURG WV 26102 201356147 501(C)(3) 5975 0 ANIMAL WELFARE SISTERS HEALTH FOUNDATION INC PO BOX 4440 PARKERSBURG WV 26104 550751850 501(C)(3) 23500 0 SUBSTANCE USE DISORDERS ST MARGARET MARY CATHOLIC CHURCH 2508 DUDLEY AVENUE PARKERSBURG WV 26101 550356994 501(C)(3) 7524 0 RELIGION ST PAUL'S UNITED METHODIST CHURCH 219 ELEVENTH STREET PARKERSBURG WV 26101 550364833 501(C)(3) 5996 0 RELIGION STOUT MEMORIAL UNITED METHODIST CHURCH 3329 BROAD STREET PARKERSBURG WV 26104 550393634 501(C)(3) 19500 0 RELIGION STRAIT CREEK FOOD PANTRY 26 DAISY LANE BROHARD WV 261387037 550590267 501(C)(3) 10843 0 FOOD ACCESS SW RESOURCES INC 1007 MARY STREET PARKERSBURG WV 26101 550479290 501(C)(3) 89577 0 DISABILITY SERVICES THE AMPUTEE CENTER 2311 OHIO AVE STE B PARKERSBURG WV 26101 853816647 501(C)(3) 8500 0 DISABILITY SERVICES THE ARC OF THE MID OHIO VALLEY 1917 DUDLEY AVE PARKERSBURG WV 261012674 550451401 501(C)(3) 85117 0 DISABILITY SERVICES THE FAMILY CRISIS INTERVENTION CENTER OF REGION V INC PO BOX 695 PARKERSBURG WV 261020695 311008423 501(C)(3) 8538 0 YOUTH & FAMILYYOUTH & FAMILY TOWN OF HARRISVILLE PO BOX 243 HARRISVILLE WV 26362 556000184 501(C)(3) 11800 0 COMMUNITY & ECONOMIC DEVELOPMENT TRINITY EPISCOPAL CHURCH 430 JULIANA STREET PARKERSBURG WV 26101 550364835 501(C)(3) 53100 0 RELIGIONRELIGION UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC 404 MARKET ST SUITE 204 PARKERSBURG WV 26101 550403123 501(C)(3) 95540 0 SUBSTANCE USE DISORDERS VALLEY HEALTH CARE INC 46 TOWN CENTER PLAZA MILL CREEK WV 26280 550695143 501(C)(3) 9752 0 HEALTH & WELLNESS VIENNA PUBLIC LIBRARY 2300 RIVER RD VIENNA WV 261051372 550528918 501(C)(3) 16500 0 EDUCATION VOICES FOR CHILDREN FOUNDATION 305 A1/2 4TH STREET SUITE 1 PARKERSBURG WV 261015396 550750608 501(C)(3) 7857 0 YOUTH & FAMILY VOICES OF THE STREETS INC ESSENTIALLY YOURS PO BOX 1175 PARKERSBURG WV 261021175 550770210 501(C)(3) 10307 0 HOMELESSNESS AND HOUSING WAVERLY VOLUNTEER FIRE COMPANY PO BOX 96 WAVERLY WV 261840096 621377498 501(C)(3) 15000 0 EMERGENCY RESPONSE & PUBLIC SAFETY WEST VIRGINIA SYMPHONY ORCHESTRA - PARKERSBURG PO BOX 5511 PARKERSBURG WV 26101 550737376 501(C)(3) 13100 0 ARTS, CULTURE, & HISTORY WEST VIRGINIA SYMPHONY ORCHESTRA INC 4700 MACCORKLE AVENUE SE CHARLESTON WV 25304 550339426 501(C)(3) 23100 0 ARTS, CULTURE, & HISTORY WEST VIRGINIA UNIVERSITY FOUNDATION (CHILDREN'S VISION REHABILITATION PROGR PO BOX 1650 MORGANTOWN WV 26506 556017181 501(C)(3) 5250 0 HUMAN SERVICES WESTBROOK HEALTH SERVICES 2121 7TH STREET PARKERSBURG WV 26101 550484662 501(C)(3) 21897 0 DISABILITY SERVICES WILLIAMSTOWN MIDDLEHIGH SCHOOL 219 W FIFTH STREET WILLIAMSTOWN WV 26187 556000418 501(C)(3) 17689 0 EDUCATION WIRT COUNTY COMMITTEE ON AGING PO BOX 370 ELIZABETH WV 261430370 550536409 501(C)(3) 5625 0 SENIORS WIRT COUNTY DEVELOPMENT AUTHORITY PO BOX 775 ELIZABETH WV 26143 550480590 501(C)(3) 17000 0 COMMUNITY & ECONOMIC DEVELOPMENT WOMEN'S CARE CENTER INC 3007 DUDLEY AVENUE PARKERSBURG WV 26104 550714689 501(C)(3) 9300 0 HUMAN SERVICES WOOD COUNTY 4-H CAMP TRUSTEES 1 COURT SQUARE SUITE 408 PARKERSBURG WV 26101 556024690 501(C)(3) 5496 0 EDUCATIONEDUCATION WOOD COUNTY PARKS AND RECREATION COMMISSION--MOUNTWOOD PARK 1014 VOLCANO ROAD WAVERLY WV 26184 556063410 501(C)(3) 9995 0 COMMUNITY & ECONOMIC DEVELOPMENT WOOD COUNTY SCHOOLS 1210 13TH STREET PARKERSBURG WV 26101 556000418 501(C)(3) 18000 0 EDUCATION WOOD COUNTY SOCIETY INC PO BOX 1325 PARKERSBURG WV 26101 550458587 501(C)(3) 55194 0 DISABILITY SERVICES WOOD COUNTY SPORTS ASSOCIATION INC PO BOX 3373 PARKERSBURG WV 261033373 550698789 501(C)(3) 7500 0 RECREATION WV HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501(C)(3) 7000 0 HUMAN SERVICES 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 AT PARKERSBURG 300 CAMPUS DRIVE PARKERSBURG WV 26104 550523820 501(C)(3) 42000 0 COMMUNITY & ECONOMIC DEVELOPMENT WVU AT PARKERSBURG FOUNDATION 300 CAMPUS DRIVE PARKERSBURG WV 26104 556021899 501(C)(3) 35060 0 EDUCATION WVU FOUNDATION (ENERGY EXPRESS AND 4H) PO BOX 6031 KNAPP HALL MORGANTOWN WV 26506 556017181 501(C)(3) 45350 0 YOUTH & FAMILY WVU FOUNDATION (EXTENSION - FAMILY NUTRITION PROGRAM) 818 KNAPP HALL MORGANTOWN WV 26506 556000842 501(C)(3) 9500 0 FOOD ACCESS WVU DEPARTMENT OF PEDIATRICS 64 MEDICAL CENTER DRIVE MORGANTOWN WV 26506 556000842 501(C)(3) 7500 0 EDUCATION YMCA OF PARKERSBURG 1800 30TH STREET PARKERSBURG WV 261012700 550357059 501(C)(3) 51300 0 YOUTH & FAMILY 112 0 PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS 306 434881 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 4 157219 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