GREATER KANAWHA VALLEY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREATER KANAWHA VALLEY FOUNDATION (EIN 55-6024430)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349313239
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)
Return2022-11-14T14:57:12-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line11411 VIRGINIA ST E STE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN556024430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER KANAWHA VALLEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3043463620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN MOUNTSPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3043463620PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastMOUNTSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHORACE W EMERY CPAPreparerPersonNm
PTINP00050159PTIN
Phone3043434126PhoneNum
Preparation2022-11-02PreparationDt

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 OfficerMICHELLE FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,972,481GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TGKVF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1962FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHTFUL AND PROACTIVE INVESTMENTS THAT GROW THE MULTIPLE FORMS OF WEALTH NECESSARY FOR OUR COMMUNITY TO THRIVE. THESE FORMS OF WEALTH INCLUDE THE INDIVIDUAL, INTELLECTUAL, SOCIAL, POLITICAL, NATURAL,CULTURAL, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,599,905PYContributionsGrantsAmt
CY Contributions Grants$5,362,654CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,139,563PYInvestmentIncomeAmt
CY Investment Income$22,584,139CYInvestmentIncomeAmt
PY Other Revenue$110,549PYOtherRevenueAmt
CY Other Revenue$25,688CYOtherRevenueAmt
PY Total Revenue$15,850,017PYTotalRevenueAmt
CY Total Revenue$27,972,481CYTotalRevenueAmt
PY Grants And Similar Paid$14,487,362PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,774,335CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,312,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,304,329CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,826CYTotalFundraisingExpenseAmt
PY Other Expenses$1,227,788PYOtherExpensesAmt
CY Other Expenses$1,236,040CYOtherExpensesAmt
PY Total Expenses$17,027,285PYTotalExpensesAmt
CY Total Expenses$15,314,704CYTotalExpensesAmt
PY Revenues Less Expenses-$1,177,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,657,777CYRevenuesLessExpensesAmt
Total Assets BOY$304,704,868TotalAssetsBOYAmt
Total Assets EOY$329,426,372TotalAssetsEOYAmt
Total Liabilities BOY$9,631,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,411,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$295,073,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$319,015,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHTFUL AND PROACTIVE INVESTMENTS THAT GROW THE MULTIPLE FORMS OF WEALTH NECESSARY FOR OUR COMMUNITY TO THRIVE. THESE FORMS OF WEALTH INCLUDE THE INDIVIDUAL, INTELLECTUAL, SOCIAL, POLITICAL, NATURAL, CULTURAL, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,860,580ExpenseAmt
Grant$12,774,335GrantAmt
DescTHIS IS A COMMUNITY TRUST ORGANIZED TO ACCEPT CONTRIBUTIONS, ESTABLISH AND ADMINISTER TRUSTS AND DISTRIBUTE INCOME FOR THE BENEFIT OF PEOPLE IN THE KANAWHA VALLEY AREA.Desc
Total Program Service Expenses$13,860,580TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN MOUNTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043463620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TODD MOUNT
TRUSTEE1.00Yes (X)$0$0$0
SUSAN SHUMATE
CHAIR1.00Yes (X)$0$0$0Yes (X)
ROBERT O ORDERS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
DR JASON CASTLE
TRUSTEE1.00Yes (X)$0$0$0
DEBRA SULLIVAN
TRUSTEE1.00Yes (X)$0$0$0
DALE CLOWSER
TRUSTEE1.00Yes (X)$0$0$0
DEBBIE SINK
TRUSTEE1.00Yes (X)$0$0$0
CHARLES W LOEB JR
TRUSTEE1.00Yes (X)$0$0$0
SEAN MAYBERRY
TREASURER1.00Yes (X)$0$0$0Yes (X)
TED ARMBRECHT III
TRUSTEE1.00Yes (X)$0$0$0
WILL CARTER
TRUSTEE1.00Yes (X)$0$0$0
DICKINSON GOULD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GEORGETTE GEORGE
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE FOSTER
PRESIDENT AND CEO40.00$198,800$0$29,417Yes (X)
KRISTIN MOUNTS
CHIEF FINANCIAL OFFICER40.00$133,131$0$24,621Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$331,931TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,038TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,362,654AllOtherContributionsAmt
Noncash Contributions$2,338,790NoncashContributionsAmt
Total Contributions$5,362,654TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,559,325TotalRevenueColumnAmt
Related Or Exempt Func Income$3,559,325RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,024,814SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,024,814SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,024,814TotalRevenueColumnAmt
Related Or Exempt Func Income$19,024,814RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business523000BusinessCd
Total Revenue Column$25,688TotalRevenueColumnAmt
Related Or Exempt Func Income$25,688RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,688OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,972,481TotalRevenueColumnAmt
Related Or Exempt Func Income$22,609,827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,979,789TotalAmt
Program Services$11,979,789ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$794,546TotalAmt
Program Services$794,546ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,970TotalAmt
Program Services$13,325ProgramServicesAmt
Management And General$343,681ManagementAndGeneralAmt
Fundraising$28,964FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$660,933TotalAmt
Program Services$320,404ProgramServicesAmt
Management And General$237,254ManagementAndGeneralAmt
Fundraising$103,275FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,829TotalAmt
Program Services$25,610ProgramServicesAmt
Management And General$18,964ManagementAndGeneralAmt
Fundraising$8,255FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,623TotalAmt
Program Services$65,262ProgramServicesAmt
Management And General$48,325ManagementAndGeneralAmt
Fundraising$21,036FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,974TotalAmt
Program Services$16,794ProgramServicesAmt
Management And General$44,783ManagementAndGeneralAmt
Fundraising$8,397FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$80,232TotalAmt
Management And General$80,232ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,500TotalAmt
Management And General$35,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$170,831TotalAmt
Program Services$170,831ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,644TotalAmt
Management And General$55,644ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,265TotalAmt
Program Services$12,106ProgramServicesAmt
Management And General$12,106ManagementAndGeneralAmt
Fundraising$6,053FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,449TotalAmt
Management And General$97,449ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,129TotalAmt
Program Services$55,345ProgramServicesAmt
Management And General$99,938ManagementAndGeneralAmt
Fundraising$2,846FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,359TotalAmt
Management And General$13,359ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,431TotalAmt
Management And General$38,431ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,096TotalAmt
Management And General$34,096ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$305,583$305,583
SPECIAL PROJECTS/GRANT$95,551$95,551
PRINTING & PUBLICATION$69,246$69,246
NET (INC)/DEC ADMIN FEE$3,756$3,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,968TotalAmt
Program Services$1,678ProgramServicesAmt
Management And General$46,290ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,314,704TotalAmt
Program Services$13,860,580ProgramServicesAmt
Management And General$1,275,298ManagementAndGeneralAmt
Fundraising$178,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,184BOYAmt
EOY$85,851EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$351,281BOYAmt
EOY$1,107,623EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$43,579EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,324BOYAmt
EOY$97,346EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$489,797LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,056LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$374,704BOYAmt
EOY$410,741EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$300,744,215BOYAmt
EOY$324,638,822EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,821,160BOYAmt
EOY$2,742,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,704,868BOYAmt
EOY$329,426,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,225BOYAmt
EOY$7,968EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,818,929BOYAmt
EOY$2,036,928EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$231,641BOYAmt
EOY$207,883EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,572,780BOYAmt
EOY$8,158,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,631,575BOYAmt
EOY$10,411,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$292,254,327BOYAmt
EOY$316,274,323EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,818,966BOYAmt
EOY$2,740,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,073,293BOYAmt
EOY$319,015,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,704,868BOYAmt
EOY$329,426,372EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,657,777ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,994,556NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$289,509OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,896,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,375,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,599,905CurrentTaxYearMinus1YearAmt
Current Tax Year$5,362,654CurrentTaxYearAmt
Total$20,572,228TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,896,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,375,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,599,905CurrentTaxYearMinus1YearAmt
Current Tax Year$5,362,654CurrentTaxYearAmt
Total$20,572,228TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,572,228PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,390,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,510,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,487,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,357,048CurrentTaxYearMinus1YearAmt
Current Tax Year$3,559,325CurrentTaxYearAmt
Total$22,304,154TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,549CurrentTaxYearMinus1YearAmt
Current Tax Year$25,688CurrentTaxYearAmt
Total$206,946TotalAmt
FieldValueIRS element (for citing)
Total Support$43,083,328TotalSupportAmt
Public Support CY1700.47750PublicSupportCY170Pct
Public Support PY1700.41270PublicSupportPY170Pct
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 Held112DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,394,263DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,161,596DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$114,666,000DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,805,020BeginningYearBalanceAmt
Contributions$1,311,371ContributionsAmt
Investment Earnings Or Losses$30,130,698InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,715,306GrantsOrScholarshipsAmt
Other Expenditures$3,433,470OtherExpendituresAmt
Administrative Expenses$2,079,418AdministrativeExpensesAmt
End Year Balance$282,018,895EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$226,701,059BeginningYearBalanceAmt
Contributions$460,747ContributionsAmt
Investment Earnings Or Losses$45,321,528InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,609,319GrantsOrScholarshipsAmt
Other Expenditures$3,160,690OtherExpendituresAmt
Administrative Expenses$1,908,305AdministrativeExpensesAmt
End Year Balance$261,805,020EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,033,310BeginningYearBalanceAmt
Contributions$64,631,356ContributionsAmt
Investment Earnings Or Losses$42,247,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,240,704GrantsOrScholarshipsAmt
Other Expenditures$3,252,901OtherExpendituresAmt
Administrative Expenses$1,717,331AdministrativeExpensesAmt
End Year Balance$226,701,059EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,146,641BeginningYearBalanceAmt
Contributions$4,063,725ContributionsAmt
Investment Earnings Or Losses$17,346,610InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,916,768GrantsOrScholarshipsAmt
Other Expenditures$2,707,206OtherExpendituresAmt
Administrative Expenses$899,692AdministrativeExpensesAmt
End Year Balance$130,033,310EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,627,238BeginningYearBalanceAmt
Contributions$59,584ContributionsAmt
Investment Earnings Or Losses$16,336,801InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,052,417GrantsOrScholarshipsAmt
Other Expenditures$1,965,619OtherExpendituresAmt
Administrative Expenses$858,946AdministrativeExpensesAmt
End Year Balance$117,146,641EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$489,797OtherCostOrOtherBasisAmt
Depreciation$79,056DepreciationAmt
Book Value$410,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$410,741TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERSDesc
Amt$8,158,458Amt
FieldValueIRS element (for citing)
Total Liability$8,158,458TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,602,777TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,994,556NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,994,556RevenueNotReportedAmt
Revenue Subtotal$27,608,221RevenueSubtotalAmt
Other Revenues Not Included$364,260OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$364,260RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,972,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,660,935TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,660,935ExpensesSubtotalAmt
Other Expenses Not Included$653,769OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$653,769ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,314,704TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC.
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR YEARS ON OR AFTER DECEMBER 31, 2018 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTIONS TO ORGANIZATIONAL FUNDS 58,677. BANK FEES NETTED INTO INVESTMENT INCOME 305,583. NET DIFFERENCE AUDIT
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS FROM ORGANIZATIONAL FUNDS 281,044. EXPENSES CHARGED TO ORGANIZATIONAL FUNDS 67,142. BANK FEES NETTED INTO INVESTMENT INCOME 305,583. NET DIFFERENCE AUDIT

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (201 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALDERSON-BROADDUS UNIVERSITY
COLLEGE HILL ROAD BOX 2004PHILIPPIWV26416550357072501C(3)$197,169$0GENERAL SUPPORT
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC WV CHAPTER
1601 2ND AVENUECHARLESTONWV25387133039601501C(3)$40,000$0GENERAL SUPPORT
BREAM MEMORIAL PRESBYTERIAN CHURCH
317 WASHINGTON ST WCHARLESTONWV25303550436695CHURCH$51,989$0GENERAL SUPPORT
FAIRLEA VOLUNTEER FIRE DEPARTMENT INC
250 3RD STREETLEWISBURGWV24901550594472501C(3)$25,000$0GENERAL SUPPORT
CHARLESTON BALLET INC
100 CAPITOL STREET SUITE 302CHARLESTONWV25301550397803501C(3)$36,098$0GENERAL SUPPORT
GATEWAY INDUSTRIES INC
787-EDGAR AVERONCEVERTEWV24970550590745501C(3)$10,000$0GENERAL SUPPORT
BLESSED SACRAMENT CHURCH
305 E STREETSOUTH CHARLESTONWV25303550418679CHURCH$5,428$0GENERAL SUPPORT
CITY OF CHARLESTON
501 VIRGINIA STREET EASTCHARLESTONWV25301GOVERNMENT ENTITY$146,590$0GENERAL SUPPORT
COVENANT HOUSE INC
600 SHREWSBURY STREETCHARLESTONWV25301311015583501C(3)$148,000$0GENERAL SUPPORT
DAYMARK INC
1592 WASHINGTON STREET EAST SUITE 2CHARLESTONWV25311550560842501C(3)$21,500$0GENERAL SUPPORT
FESTIV-ALL CHARLESTON WEST VIRGINIA INC
108 1/2 CAPITOL STCHARLESTONWV25301270112863501C(3)$24,000$0GENERAL SUPPORT
FUND FOR THE ARTS
803 QUARRIER STREET SUITE 100CHARLESTONWV25301550614854501C(3)$14,707$0GENERAL SUPPORT
GREENBRIER COUNTY YOUTH CAMP INC
PO BOX 210FRANKFORTWV24938550396254501C(3)$10,000$0GENERAL SUPPORT
KANAWHA VALLEY COLLECTIVE INC
1 UNITED WAY SQUARECHARLESTONWV25301731629065501C(3)$16,212$0GENERAL SUPPORT
MISSION WEST VIRGINIA
168 MIDLAND TRAIL SUITE 1HURRICANEWV25526311553133501C(3)$82,500$0GENERAL SUPPORT
OLD CHARLES TOWN LIBRARY INC
200 EAST WASHINGTON STREETCHARLESTONWV25414550465896501C(3)$30,500$0GENERAL SUPPORT
OLD CHARLES TOWN MUSEUM
C/O OLD CHARLES TOWN LIBRARY 200CHARLESTONWV25414550465896501C(3)$15,250$0GENERAL SUPPORTEAST WASHINGTON STREET
GREENBRIER EAST HIGH SCHOOL BASEBALL
273 SPARTAN LNLEWISBURGWV24901556000321501C(3)$50,000$0GENERAL SUPPORT
PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC
P O BOX 8069HUNTINGTONWV25705550492369501C(3)$26,260$0GENERAL SUPPORT
PRO-KIDS INC
209 MORRIS STREETCHARLESTONWV25301550732998501C(3)$15,000$0GENERAL SUPPORT
SHRINER'S HOSPITALS FOR CHILDREN
2900 NORTH ROCKY POINT DRIVETAMPAFL33607362193608501C(3)$17,482$0GENERAL SUPPORT
ST JOHN'S EPISCOPAL CHURCH
1105 QUARRIER STREETCHARLESTONWV25301CHURCH$67,887$0GENERAL SUPPORT
GREENBRIER EAST SOCCER BOOSTERS
273 SPARTAN LANELEWISBURGWV24901556000321SCHOOL$50,000$0GENERAL SUPPORT
THE CLAY CENTER FOR THE ARTS AND SCIENCES (AVAMPATO DISCOVERY MUSEUM)
ONE CLAY SQUARECHARLESTONWV25301550459183501C(3)$158,623$0GENERAL SUPPORT
THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA
ONE CLAY SQUARECHARLESTONWV25301550702401501C(3)$197,584$0GENERAL SUPPORT
THE FOUNDATION FOR THOMAS MEMORIAL AND ST FRANCIS HOSPITALS INC
4605 MACCORKLE AVENUE SWSOUTH CHARLESTONWV25309550694220501C(3)$15,068$0GENERAL SUPPORT
THE GREATER KANAWHA VALLEY FOUNDATION
P O BOX 3041CHARLESTONWV25311556024430501C(3)$173,975$0GENERAL SUPPORT
THE SALVATION ARMY
303 W W WASHINGTON STCHARLESTONWV25302580660607501C(3)$154,308$0GENERAL SUPPORT
THE SALVATION ARMY BOYS & GIRLS CLUB
301 TENNESSEE AVENUECHARLESTONWV25302580660607501C(3)$46,400$0GENERAL SUPPORT
UNION MISSION MINISTRIES INC
PO BOX 112CHARLESTONWV25321556000896501C(3)$25,470$0GENERAL SUPPORT
UNITED WAY OF CENTRAL WEST VIRGINIA INC
ONE UNITED WAY SQUARECHARLESTONWV25301550402755501C(3)$90,008$0GENERAL SUPPORT
UNIVERSITY OF CHARLESTON
2300 MACCORKLE AVENUECHARLESTONWV25304550357039501C(3)$686,191$0GENERAL SUPPORT
UNIVERSITY OF TENNESSEE FOUNDATION INC
1610 UNIVERSITY AVENUE SUITE 202KNOXVILLETN37921626001636501C(3)$15,470$0GENERAL SUPPORT
WASHINGTON AND LEE UNIVERSITY OFFICE OF THE UNIVERSITYH REGISTAR
204 W WASHINGTON STREETLEXINGTONVA244502116540505977501C(3)$30,500$0GENERAL SUPPORT
BOONE COUNTY AMBULANCE AUTHORITY
PO BOX 159RACINEWV25165550605176GOVERNMENT ENTITY$7,500$0GENERAL SUPPORT
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
POM BOX 7058CHARLESTONWV25356550465880501C(3)$14,622$0GENERAL SUPPORT
WEST VIRGINIA MUSIC HALL OF FAME INC
1427 LEE STREETCHARLESTONWV25301510523797501C(3)$10,000$0GENERAL SUPPORT
WEST VIRGINIA SYMPHONY ORCHESTRA INC
4700 MACCORKLE AVE SECHARLESTONWV25304550339426501C(3)$381,479$0GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY FOUNDATION INC
ONE WATERFRONT PLACE PO BOX 1650MORGANTOWNWV26501556017181501C(3)$203,950$0GENERAL SUPPORT
WEST VIRGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUEBUCKHANNONWV26201550357056SCHOOL$232,533$0GENERAL SUPPORT
WEST VIRGINIA YOUTH SYMPHONY
4700 MACCORKLE AVE SECHARLESTONWV25304550711071501C(3)$24,320$0GENERAL SUPPORT
HERO HOUSE INC
40 DOGWOOD LANWMADISONWV25130474754035501C(3)$7,500$0GENERAL SUPPORT
YWCA RESOLVE FAMILY ABUSE PROGRAM
1426 KANAWHA BOULEVARD EASTCHARLESTONWV25301550357060501C(3)$5,616$0GENERAL SUPPORT
YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES
1426 KANAWHA BOULEVARD EASTCHARLESTONWV25301550357060501C(3)$32,500$0GENERAL SUPPORT
HIGH ROCKS EDUCATIONAL CORPORATION
HC 64 BOX 438HILLSBOROWV24946550743755501C(3)$55,000$0GENERAL SUPPORT
KANAWHA HOSPICE CARE INC
1606 KANAWHA BLVD WESTCHARLESTONWV25387341337316501C(3)$142,554$0GENERAL SUPPORT
CARES - COMMUNITY AUTISM RESOURCES AND EDUCATION SYSTEMS
65 CHASSE DRIVEHURRICANEWV25526825228078501C(3)$27,000$0GENERAL SUPPORT
TRI-COUNTY YMCA
PO BOX 737SCOTT DEPOTWV25560550702900501C(3)$17,238$0GENERAL SUPPORT
CHARLESTON AREA MEDICAL CENTER HEALTH EDUCATION & RESEARCH INSTITUTE INC
3200 MACCORKLE AVENUE SECHARLESTONWV25304550753754501C(3)$30,000$0GENERLA SUPPORT
MANNA MEAL INC
1105 QUARRIER STREETCHARLESTONWV25301310977670501C(3)$81,511$0GENERAL SUPPORT
CAMC FOUNDATION INC
3414 STAUNTON AVENUE SECHARLESTONWV25304310887133501C(3)$67,261$0GENERAL SUPPORT
CHILDHOOD LANGUAGE CENTER INC
1313 QUARRIER STREETCHARLESTONWV25301550722166501C(3)$10,000$0GENERAL SUPPORT
WEST VIRGINIA HEALTH RIGHT INC
1520 WASHINGTON STREEY EASTCHARLESTONWV25311311066881501C(3)$513,618$0GENERAL SUPPORT
FACING HUNGER FOOD BANK
1327 7TH AVEHUNTINGTONWV25701550625915501C(3)$51,500$0GENERAL SUPPORT
KANAWHA COUNTY COMMISSION
407 VIRGINIA STREET EASTCHARLESTONWV24301556000335GOVERNMENT ENTITY$30,000$0GENERAL SUPPORT
WEST VRIGINIA WOMEN WORK
201 NEW JERSEY STREETMORGANTOWNWV26501550775351501C(3)$26,272$0GENERAL SUPPORT
THE FIRST TEE OF WEST VIRGINIA
2115 CHARLESTON TOWN CENTERCHARLESTONWV25389550592904501C(3)$10,000$0GENERAL SUPPORT
CAMP APPALACHIA
167 FLETCHER ROADSCOTT DEPOTWV25560113735247501C(3)$48,450$0GENERAL SUPPORT
CHARLESTON BAPTIST TEMPLE
209 MORRIS STREETCHARLESTONWV25301550361940CHURCH$15,470$0GENERAL SUPPORT
SALEM UNIVERSITY
223 WEST MAIN STREETSALEMWV26426251914087SCHOOL$10,193$0GENERAL SUPPORT
WEST VIRGINIA STATE UNIVERSITY FOUNDATIONINC
204 ACEOP ADMINISTRATION BLDGINSTITUTEWV25112556019228501C(3)$149,450$0GENERAL SUPPORT
GREENBRIER VALLEY THEATRE
1038 WASHINGTON ST ECHARLESTONWV24901550484580501C(3)$100,000$0GENERAL SUPPORT
GREENBRIER HUMANE SOCIETY
151 HOLLIDAY LANELEWISBURGWV24901550596790501C(3)$65,000$0GENERAL SUPPORT
KANAWHA STATE FOREST FOUNDATION
7500 KANAWHA STATE FOREST DRIVECHARLESTONWV25314550697959501C(3)$30,000$0GENERAL SUPPORT
SHEPHERD'S CENTER OF GREENBRIER VALLEY
PO BOX 54LEWISBURGWV24901550773398501C(3)$10,000$0GENERAL SUPPORT
STEP BY STEP INC
PO BOX 464CHARLESTONWV25322550746556501C(3)$175,000$0GENERAL SUPPORT
NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN WEST VIRGINIA INC
PO BOX 175CHARLESTONWV25321556019553501C(3)$40,000$0GENERAL SUPPORT
KANAWHA-CHARLESTON HUMANE ASSOCIATION
1248 GREENBRIER STREETCHARLESTONWV25311550435381501C(3)$16,951$0GENERAL SUPPORT
LEWIS COUNTY FAMILY RESOURCE NETWORK INC
240 COURT AVENUEWESTONWV26452550775409501C(3)$25,000$0GENERAL SUPPORT
RISEN LORD CATHOLIC CHURCH
67 WALLBACK ROADMAYSELWV25133550645313501C(3)$25,000$0GENERAL SUPPORT
BENI KEDEM SHRINE TEMPLE
100 QUARRIER STREETCHARLESTONWV25301550113615501C(3)$49,312$0GENERAL SUPPORT
AMERICAN CANCER SOCIETY
PO BOX 720366OKLAHOMA CITYOK73162131788491501C(3)$7,118$0GENERAL SUPPORT
CHARLESTON LIGHT OPERA GUILD INC
PO BOX 1762CHARLESTONWV25326550346301501C(3)$25,000$0GENERAL SUPPORT
MOUNTAIN MISSION INC
1620 SEVENTH AVENUECHARLESTONWV25387556029616501C(3)$51,444$0GENERAL SUPPORT
WEST VIRGINIA KIDS COUNT FUND INC
1 CREATIVE PLACECHARLESTONWV25311550692324501C(3)$28,549$0GENERAL SUPPORT
UNIVERSITY HEALTH CARE FOUNDATION
2000 FOUNDATION WAYMARTINSBURGWV25401311180750501C(3)$45,750$0GENERAL SUPPORT
YWCA OF CHARLESTON
1426 KANAWHA BOULEVARD EASTCHARLESTONWV25301550357060501C(3)$100,721$0GENERAL SUPPORT
BOONE MEMORIAL HOSPITAL
701 MADISON AVENUEMADISONWV25130550477361501C(3)$5,343$0GENERAL SUPPORT
JUST FOR KIDS INC
129 MAIN ST SUITE 406BECKLEYWV25801200642303501C(3)$15,000$0GENERAL SUPPORT
BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA
2829 KANAWHA BLVD EASTCHARLESTONWV25311550357013501C(3)$35,000$0GENERAL SUPPORT
CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
9579 SENECA TRAIL SOUTHLEWISBURGWV24901550360199501C(3)$37,961$0GENERAL SUPPORT
B'NAI JACOB SYNAGOGUE OF CHARLESTON
1599 VIRGINIA STREET EASTCHARLESTONWV25311550402341CHURCH$91,603$0GENERAL SUPPORT
SCHOENBAUM FAMILY ENRICHMENT CENTER
1701 5TH AVENUE SUITE 1CHARLESTONWV25387550735017501C(3)$52,077$0GENERAL SUPPORT
THE BASILICA OF THE CO-CATHEDRAL OF THE SACRED HEART
1114 QUARRIER STREET EASTCHARLESTONWV25301550372493CHURCH$10,000$0GENERAL SUPPORT
CITY OF MADISON
255 WASHINGTON AVENUEMADISONWV25130556000202GOVERNMENT ENTITY$5,219$0GENERAL SUPPORT
OLD STONE PRESBYTERIAN CHURCH
674 CHURCH STREETLEWISBURGWV24901550387642CHURCH$20,000$0GENERAL SUPPORT
UNITED WAY OF GREENBRIER VALLEY INC
809 JEFFERSON STREET SOUTHLEWISBURGWV24901550665618501C(3)$80,000$0GENERAL SUPPORT
COMMUNITIES IN SCHOOLS OF GREENBRIER COUNTY
1033 COUR STREET NORTHLEWISBURGWV24901010857998501C(3)$40,000$0GENERAL SUPPORT
MARVEL CENTER INC
489 RANDOLPH STREET EASTLEWISBURGWV24901824290027501C(3)$41,225$0GENERAL SUPPORT
CARNEGIE HALL INC
PO BOX 54LEWISBURGWV24901550639668501C(3)$25,000$0GENERAL SUPPORT
APPALACHIA SERVICE PROJECT INC
4523 BRISTOL HIGHWAYJOHNSON CITYTN37601620989383501C(3)$40,000$0GENERAL SUPPORT
FAMILY REFUGE CENTER
213 COLEMAN DR SUITE BLEWISBURGWV24901311032360501C(3)$40,000$0GENERAL SUPPORT
CITY OF SMITHERS
2 GREYHOUND LNSMITHERSWV25186556000253$10,000$0GENERAL SUPPORT
CITY OF WHITE SUPLHUR SPRINGS
589 W MAIN STREETWHITE SUPLHUR SPRINGSWV24986556000272GOVERNMENT ENTITY$75,000$0GENERAL SUPPORT
DAVIS STUART INC
163 COTTAGE DRLEWISBURGWV24901550357022SCHOOL$40,000$0GENERAL SUPPORT
GREENBRIER HISTORICAL SOCIETY
814 WASHINGTON STREET WESTLEWISBURGWV24901237015222501C(3)$150,000$0GENERAL SUPPORT
COAL RIVER GROUP INC
181 PETTIGREW LANETORNADOWV25202562441883501C(3)$40,000$0GENERAL SUPPORT
CALVARY BAPTIST CHURCH
PO BOX 6008CHARLESTONWV25362550357018509A(1)$93,095$0GENERAL SUPPORT
COALFIELD DEVELOPMENT CORPORATION
PO BOX 1133WAYNEWV25570263836207501C(3)$50,100$0GENERAL SUPPORT
LUCKY PENNY
493 DRY CREEK ROAD PO BOX 757WHITE SUPLHUR SPRINGSWV24986845012850501C(3)$10,000$0GENERAL SUPPORT
KANAWHA COUNTY DENTAL HEALTH COUNCIL INC
100 FLORIDA STREETCHARLESTONWV25302550582056501C(3)$70,000$0GENERAL SUPPORT
COPS DIRECT
2400 CAMINO RAMONSAN RAMONWV94583813967795$10,000$0GENERAL SUPPORT
CORNERSTONE FAMILY INTERVENTIONS INC
331 STATE STREET SUITE 300MADISONWV25130300415430501C(3)$56,770$0GENERAL SUPPORT
WV PROFESSIONAL DANCE COMPANY
110 ELLISON AVENUEBECKLEYWV25801311489960501C(3)$28,000$0GENERAL SUPPORT
EDUCATION ELEVATORS FOUNDATION INC
PO BOX 553CHARLESTONWV25301454129047501C(3)$6,662$0GENERAL SUPPORT
FAYETTE COUNTY BOE
111 FAYETTE AVENUEFAYETTEVILLEWV25840556000315GOVERNMENT ENTITY$25,000$0GENERAL SUPPPORT
GREENBRIER COMMUNITY SCHOOL
413 OAK STREETLEWISBURGWV24901550760786SCHOOL$270,000$0GENERAL SUPPORT
FAYETTE COUNTY FAMILY RESOURCE NETWORK
100 N COURT STREETFAYETTEVILLEWV25840550782813501C(3)$20,000$0GENERAL SUPPORT
FIRST BAPTIST CHURCH OF RACINE
PO BOX 10RACINEWV25165550356998501C(3)$7,500$0GENERAL SUPPORT
FRIENDS OF RONCEVERTE
121 FAIRLEA PLAZA DRIVERONCEVERTEWV24970852624685501C(3)$15,000$0GENERAL SUPPORT
FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC
600 CAPITOL STREETCHARLESTONWV25301310974074501C(3)$6,151$0GENERAL SUPPORT
FUTURE OF NURSING WEST VIRGINIA
100 ASSOCIATION DRIVECHARLESTONWV25311471439893501C(3)$20,000$0GENERAL SUPPPORT
GOD'S WAY HOME INC
477 MAINSTRAINELLEWV25962833283417501C(3)$10,000$0GENERAL SUPPORT
WEST VIRGINIA CODING CLUB
PO BOX 421CHARLESTONWV25322320505772501C(3)$10,000$0GENERAL SUPPORT
GOOD NEWS MOUNTAINEER GARAGE
1637 4TH AVENUECHARLESTONWV25387550782784501C(3)$30,000$0GENERAL SUPPORT
GREENBRIER RIVER TRAIL FOUNDATION
361 RIVER TRAIL LANELEWISBURGWV24901851296940501C(3)$25,000$0GENRAL SUPPORT
PHILANTHROPY WEST VIRGINIA
191 SCOTT AVENUEMORGANTOWNWV26508550721553501C(3)$20,000$0GENERAL SUPPORT
GREENBRIER COUNTY BOARD OF EDUCATION
653 CHURCH STREETLEWISBURGWV24901556000321SCHOOL$38,000$0GENERAL SUPPORT
GREENBRIER VALLEY RESTORATIN PROJECT INC
207 RADER ROADLEWISBURGWV24901461930328501C(3)$98,500$0GENERAL SUPPORT
SPRINGFIELD BAPTIST CHURCH
400 N MAIN STREETSPRINGFIELDTN37172620605183CHURCH$15,470$0GENERAL SUPPORT
ARTS IN ACTION
2658 MAIN STREETHURRICANEWV25526161664614501C(3)$18,000$0GENERAL SUPPORT
FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC
PO BOX 11623CHARLESTONWV25339465502293501C(3)$45,000$0GENERAL SUPPORT
SYLVESTER PAVILLION PARK
PO BOX 10SYLVESTERWV25193550526835GOVERNMENT ENTITY$7,500$0GENERAL SUPPORT
MOUNT HOPE BAPTIST TEMPLE
PO BOX 466MOUNT HOPEWV25880550579682501C(3)$15,470$0GENERAL SUPPORT
THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS
803 QUARRIER STREETCHARLESTONWV25301550630914501C(3)$110,552$0GENERAL SUPPORT
WALKING MIRACLES
30 CARRIAGE WAYHURRICANEWV25526364672568501C(3)$16,500$0GENERAL SUPPORT
LEGAL AID OF WEST VIRGINIA INC
922 QUARRIER STREET 4TH FLOORCHARLESTONWV25301311789739501C(3)$25,213$0GENERAL LEDGER
THE LIBRARY FOUNDATION OF KANAWHA COUNTY INC
123 CAPITOL STREETCHARLESTONWV25301550739659501C(3)$100,000$0GENERAL SUPPORT
KANAWHA COUNTY BOARD OF EDUCATION
200 ELIZABETH STREETCHARLESTONWV25311556000337SCHOOL$11,510$0GENERAL SUPPORT
REA OF HOPE FELLOWSHIP HOME INC
1429 LEE STREETCHARLESTONWV25301550784408501C(3)$22,000$0GENERAL SUPPORT
TYLER MOUNTAIN CROSS LANES COMMUNITY SERVICES
5320 FRONTIER DRIVECROSS LANESWV25313550644279501C(3)$18,000$0GENERAL SUPPORT
COMMUNITY ACCESS INC
PO BOX 8885SOUTH CHARLESTONWV25303550718265501C(3)$41,000$0GENERAL SUPPORT
MULTI-CULTURAL FESTIVAL OF WEST VIRGINIA INC
707 VIRGINIA STREET EAST SUITE 400CHARLESTONWV25301550726301501C(3)$7,000$0GENERAL SUPPORT
WELLSPRING OF GREENBRIER INC
PO BOX 43RUPERTWV25984201943739501C(3)$10,000$0GENERAL SUPPORT
WEST VIRGINIA CENTER ON BUDGET AND POLICY INC
8 CAPITOL STREET 4TH FLOORCHARLESTONWV25301562653132501C(3)$179,000$0GENERAL SUPPORT
WEST VIRGINIA FREE INC
1114 QUARRIER STREETCHARLESTONWV25301550715930501C(3)$35,000$0GENERAL SUPPORT
CALDWELL PENTECOSTAL CHURCH
35646 MIDLAND TRIL EASTCALDWELLWV24925550625223CHURCH$10,000$0GENERAL SUPPORT
WEST VIRGINIA PUBLIC BROADCASTING FOUNDATION INC
600 CAPITOL STREETCHARLESTONWV25301550719285501C(3)$30,000$0GENERAL SUPPORT
GREENBRIER EAST HIGH SCHOOL
273 SPARTAN LANELEWISBURGWV24901556000321SCHOOL$10,000$0GENERAL SUPPORT
GREENBRIER VALLEY AQUATIC CENTER
674 CHURCH STLEWISBURGWV24901830858673501C(3)$675,000$0GENERAL SUPPORT
POLLEN8 INC
PO BOX 8011CHARLESTONWV25303810777076501C(3)$51,500$0GENERAL SUPPORT
THE WEBB SCHOOL
PO BOX 488BELL BUCKLETN37020620401875501C(3)$15,470$0GENERAL SUPPORT
BIBLE CENTER CHURCH
100 BIBLE CENTER DRIVECHARLESTONWV25309550458932501C(3)$25,000$0GENERAL SUPPORT
ST MARK'S EPISCOPAL CHURCH
405 B STREETST ALBANSWV25177550486543CHURCH$10,584$0GENERAL SUPPORT
TOWN OF ALDERSON-ALDERSON VOLUNTEER FIRE DEPARTMENT
PO BOX 176ALDERSONWV24910556000141GOVERNMENT ENTITY$10,000$0GENERAL SUPPORT
CODA MOUNTAIN ACADEMY OF MUSIC
PO BOX 615FAYETTEVILLEWV25840462699615501C(3)$105,665$0GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
ONW JOHN MARSHALL DRHUNTINGTONWV25755550665758501C(3)$42,319$0GENERAL SUPPORT
WV AMERICAN CIVIL LIBERTIES UNION
1614 KANAWHA BLVDCHARLESTONWV25311550681531501C(3)$282,500$0GENERAL SUPPORT
YOUNG LIFE KANAWHA VALLEY
PO BOX 615CHARLESTONWV25322840385934501C(3)$20,000$0GENERAL SUPPORT
YOUNG LIFE OF GREENBRIER COUNTY
PO BOX 1330LEWISBURGWV24901846041371501C(3)$7,000$0GENERAL SUPPORT
CABIN CREEK HEALTH SYSTEMS
104 ALEX LANECHARLESTONWV25304550709223509A(1)$125,000$0GENERAL SUPPORT
RECOVERY GROUP OF SOUTHERN WEST VIRGINIA INC
509 MAIN STREETLOGANWV25601464921739501C(3)$10,000$0GENERAL SUPPORT
WV FOOD AND FARM COALITION
3820 MACCORKLE AVE SECHARLESTONWV25304462706460509A(1)$26,271$0GENERAL SUPPORT
HOUSING INNOVATIONS CORPORATION
1525 WASHINGTON STREET WCHARLESTONWV25302593812040501C(3)$32,100$0GENERAL SUPPORT
TOWN OF MARMET
9403 MCCORKLE AVENUEMARMETWV25315556000871GOVERNMENT ENTITY$10,000$0GENERAL SUPPORT
WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION
204 ACEOP ADMINSITRATION BLDG POINSTITUTEWV25112550708567501C(3)$62,300$0GENERAL SUPPORTBOX 1000
FAIRNESS WEST VIRGINIA INSTITUTE
405 CAPITOL STREET SUITE 405CHARLESTONWV25301263991827501C(3)$51,500$0GENERAL SUPPORT
TEAM FOR WEST VIRGINIA CHILDREN INC
1002 THIRD AVENUE 3RD FLOORHUNTINGTONWV25701550663886501C(3)$23,700$0GENERAL SUPPORT
MOUNTAINEER FOOD BANK INC
484 ENTERPRISE DRIVEGASSAWAYWV26624550611100501C(3)$38,300$0GENERAL SUPPORT
NEW RIVER HEALTH ASSOCIATION
908 SCARBRO ROADSCARBROWV25917550581968501C(3)$70,000$0GENERAL SUPPORT
GOODWILL INDUSTRIES OF KANAWHA VALLEY INC
215 VIRGINIA STREET WESTCHARLESTONWV25302550380828501C(3)$21,271$0GENERAL SUPPORT
THE APPLACHIAN READING CENTER INC
429 THIRD AVENUESOUTH CHARLESTONWV25303200630486501C(3)$55,000$0GENERAL SUPPORT
ZION CHILD DEVELOPMENT CENTER INC
1720 5TH AVENUECHARLESTONWV25387272794180501C(3)$56,100$0GENERAL SUPPORT
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREETPHILADELPHIAPA19102231352010501C(3)$150,000$0GENERAL SUPPORT
AMERICAN RED CROSS
113 LAKEVIEW DRIVECHARLESTONWV25313530196605501C(3)$45,250$0GENERAL SUPPORT
BACKPACKBUDDYORG
145 WATERSIDE CIRCLWINFIELDWV25213824678854501C(3)$35,000$0GENERAL SUPPORT
BARN COMMUNITY GROUP
179 MEMORIAL DRIVENELLISWV25142813325847501C(3)$7,500$0GENERAL SUPPORT
CADCO FOUNDATION INC
1116 SMITH STREETCHARLESTONWV25301550680725501C(3)$59,600$0GENERAL SUPPORT
CASA OF THE ELEVENTH JUDICIAL CIRCUIT WV INC
1046 WASHINGTON STLEWISBURGWV24901421528743501C(3)$28,000$0GENERAL SUPPORT
CHARLESTON MAIN STREETS
428-A SHREWSBURY STREETCHARLESTONWV25301261857040501C(3)$84,755$0GENERAL SUPPORT
CHARLESTON MONTESSORI
PO BOX 11875CHARLESTONWV25339272773110501C(3)$10,000$0GENERAL SUPPORT
FAMILY CARE
97 GREAT TEAYS BLVD SUITE 6SCOTT DEPOTWV25560550691297501C(3)$90,000$0GENERAL SUPPORT
COMMUNITY CARE OF WEST VIRGINIA
PO BOX 217ROCK CAVEWV26234550599096501C(3)$38,000$0GENERAL SUPPORT
KANAWHA SALINES FOUNDATION
300 CAPITOL STREETCHARLESTONWV25301811915737501C(3)$15,000$0GENERAL SUPPORT
NATURAL CAPITAL INVESTMENT FUND
PO BOX 839CHARLES TOWNWV25414542058754501C(3)$15,000$0GENERAL SUPPORT
APPALACHIAN COMMUNITY THEATRE INC
PO BOX 674MADISONWV25130852288475501C(3)$6,437$0GENERAL SUPPORT
HEART AND HAND OUTREACH MINISTRIES INC
212 D STREETSOUTH CHARLESTONWV25526550549325501C(3)$22,000$0GENERAL SUPPORT
INSPIRING DREAMS NETWORK
4035 RIDGEVIEW LANEHURRICANEWV25526825267160501C(3)$17,500$0GENERAL SUPPORT
INSTITUTEWEST DUBARPINEWOOD SUB AREA PLANNING COMMITTEE INC
142 MARSHALL AVENUEDUNBARWV25064550684575501C(3)$17,050$0GENERAL SUPPORT
IN-VEST USA
10120 TWO NOTCH RDCOLUMBIASC25064570985129501C(3)$10,000$0GENERAL SUPPORT
KANAWHA VALLEY FELLOWSHIP HOME INC
1121 VIRGINIA STREET EASTCHARLESTONWV25301237090267501C(3)$24,900$0GENERAL SUPPORT
KEEP YOUR FAITH CORPORATION INC
1313 QUARRIER STREETCHARLESTONWV25301421710754501C(3)$40,000$0GENERAL LEDGER
LINCOLN COUNTY COMMUNITY OUTREACH PROGRAM
6017 UPPER MUD RIVER RDBRANCHLANDWV25506842784476501C(3)$10,000$0GENERAL LEDGER
LINCOLN COUNTY PRIMARY CARE CENTER INC
7400 LYNN AVEHAMLINWV25523550552212501C(3)$86,625$0GENERAL SUPPORT
LIVING AIDS MEMORIAL GARDEN INC
PO BOX 11704CHARLESTONWV25339550757706501C(3)$8,000$0GENERAL SUPPORT
PARTNERSHIP OF AFRICAN AMERICAN CHURCHES
1514 KANAWHA BLVD WESTCHARLESTONWV25387550762073501C(3)$40,000$0GENERAL SUPPORT
READ ALOUD WEST VIRGINIA INC
3488 HURRICANE CREEK ROADWINFIELDWV25213550671504501C(3)$8,900$0GENERAL SUPPORT
RECOVERY POINT CHARLESTON
1040 ADAMS AVEHUNTINGTONWV25704262002618501C(3)$50,000$0GENERAL SUPPORT
RIVERS TO RIDGES HERITAGE TRAIL INC
PO BOX 874SCOTT DEPOTWV25560134336082501C(3)$16,000$0GENERAL SUPPORT
SEED SOWER INC
231 RIDGEMONT DRSUMMERSVILLEWV26651463190359501C(3)$10,000$0GENERAL SUPPORT
STATE FAIR OF WEST VIRGINIA INC
PO BOX 986LEWISBURGWV24901550326802501C(3)$70,000$0GENERAL SUPPORT
THE CENTER FOR RURAL HEALTH DEVELOPMENT INC
75 CHASE DRHURRICANEWV25526550729764501C(3)$34,300$0GENERAL SUPPORT
THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION
PO BOX 1682LEWISBURGWV24901550763800501C(3)$75,000$0GENERAL SUPPORT
THE LEWISBURG FOUNDATION INC
674 CHIURCH STLEWISBURGWV24901550586192501C(3)$116,500$0GENERAL SUPPORT
THINK KIDS INC
4801 COUNTRY CLUB BLVDSOUTH CHARLESTONWV25309841776779501C(3)$44,000$0GENERAL SUPPORT
WEST VIRGINIA BAPTIST CONVENTION
PO BOX 1019PARKERSBURGWV26102550356998501C(3)$13,500$0GENERAL SUPPORT
WEST VIRGINIA BUREAU OF SENIOR SERVICES
1900 KANAWHA BLVD EASTCHARLESTONWV25305550483610GOVERNMENT ENTITY$18,500$0GENERAL SUPPORT
WEST VIRGINIA NATIONAL HEMOPHILIA FOUNDATION
1129 PIOUS RIDGE ROADBERKELEY SPRINGSWV25411135641857501C(3)$20,000$0GENERAL SUPPORT
WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE FOUNDATION
400 LEE STREET NORTHLEWISBURGWV24901510163180501C(3)$50,000$0GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY
25801BECKLEYWV25136556017181SCHOOL$15,598$0GENERAL SUPPORT
WVMA EDUCATIONAL FUND INC
2001 QUARRIER STREETCHARLESTONWV25311901009030501C(3)$22,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org177Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient196RecipientCnt
Cash Grant$794,546CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ONE YEAR AFTER RECEIPT OF THE GRANT MONEY THAT OUTLINES HOW THE FUNDS WERE SPENT AND COPIES OF ALL RECEIPTS AS BACKUP FOR THE EXPENSES IF REQUESTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHELLE FOSTER
PRESIDENT AND CEO$198,800$0$0$0$0$0$16,000$0$13,417$0$228,217$0$0$0
KRISTIN MOUNTS
CHIEF FINANCIAL OFFICER$133,131$0$0$0$0$0$12,389$0$12,232$0$157,752$0$0$0

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$2,338,790NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE SECURITIES ARE TRANSFERRED FROM THE DONOR TO THE FOUNDATION'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEEDS INTO THE FOUNDATION'S ACCOUNT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM THE FOUNDATION. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD REVIEWS DATA COMPILED FROM SURVEYS FROM SIMILAR ORGANIZATIONS WITHIN THE SAME ASSET RANGE FOR THE POSITION OF CEO, CFO AND ALL STAFF. THIS PROCESS IS DONE ANNUALLY AND WAS LAST PERFORMED IN DECEMBER 2021.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS PRINCIPAL OFFICE. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND/OR DOWNLOAD ON ITS WEBSITE AT WWW.TGKVF.ORG.
FORM 990, PART XI, LINE 9:2021 CONTRIBUTIONS TO ORGANIZATIONAL FUNDS -58,677. 2021 GRANTS MADE FROM ORGANIZATIONAL FUNDS 281,044. 2021 EXPENSES PAID FOR ORGANIZATIONAL FUNDS 67,142.
FORM 990, PART XI, LINE 2C:THE FOUNDATION HAS AN AUDIT COMMITTEE THAT HANDLES THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

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