2022-11-14T14:57:12-06:00 2021-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2021-01-01 556024430 THE GREATER KANAWHA VALLEY FOUNDATION GREA 3043463620 PO BOX 3041 CHARLESTON WV 25331 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 3043463620 2022-11-10 1 KRISTIN MOUNTS 999009999 HORACE W EMERY CPA P00050159 3043434126 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHELLE FOSTER PO BOX 3041 CHARLESTON WV 25331 27972481 0 X WWW.TGKVF.ORG X 1962 WV THE 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. 13 13 15 13 0 0 3599905 5362654 0 0 12139563 22584139 110549 25688 15850017 27972481 14487362 12774335 0 0 1312135 1304329 0 0 178826 1227788 1236040 17027285 15314704 -1177268 12657777 304704868 329426372 9631575 10411237 295073293 319015135 X THE 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. 0 0 13860580 12774335 THIS 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. 13860580 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X KRISTIN MOUNTS 3043463620 PO BOX 3041 CHARLESTON WV 25331 TODD MOUNT TRUSTEE 1.00 X 0 0 0 SUSAN SHUMATE CHAIR 1.00 X X 0 0 0 ROBERT O ORDERS VICE CHAIR 1.00 X X 0 0 0 DR JASON CASTLE TRUSTEE 1.00 X 0 0 0 DEBRA SULLIVAN TRUSTEE 1.00 X 0 0 0 DALE CLOWSER TRUSTEE 1.00 X 0 0 0 DEBBIE SINK TRUSTEE 1.00 X 0 0 0 CHARLES W LOEB JR TRUSTEE 1.00 X 0 0 0 SEAN MAYBERRY TREASURER 1.00 X X 0 0 0 TED ARMBRECHT III TRUSTEE 1.00 X 0 0 0 WILL CARTER TRUSTEE 1.00 X 0 0 0 DICKINSON GOULD SECRETARY 1.00 X X 0 0 0 GEORGETTE GEORGE TRUSTEE 1.00 X 0 0 0 MICHELLE FOSTER PRESIDENT AND CEO 40.00 X 198800 0 29417 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 40.00 X 133131 0 24621 331931 0 54038 2 0 1 0 0 5362654 2338790 5362654 3559325 3559325 19024814 0 19024814 19024814 19024814 OTHER INCOME 523000 25688 25688 25688 27972481 22609827 0 0 11979789 11979789 794546 794546 385970 13325 343681 28964 660933 320404 237254 103275 52829 25610 18964 8255 134623 65262 48325 21036 69974 16794 44783 8397 80232 80232 35500 35500 170831 170831 55644 55644 30265 12106 12106 6053 97449 97449 158129 55345 99938 2846 13359 13359 38431 38431 34096 34096 BANK FEES 305583 305583 SPECIAL PROJECTS/GRANT 95551 95551 PRINTING & PUBLICATION 69246 69246 NET (INC)/DEC ADMIN FEE 3756 3756 47968 1678 46290 15314704 13860580 1275298 178826 58184 85851 351281 1107623 43579 300000 300000 55324 97346 489797 79056 374704 410741 300744215 324638822 2821160 2742410 304704868 329426372 8225 7968 1818929 2036928 231641 207883 7572780 8158458 9631575 10411237 X 292254327 316274323 2818966 2740812 295073293 319015135 304704868 329426372 X 12657777 10994556 289509 X X 0 1 X 1 0 X 338590 4896056 6375023 3599905 5362654 20572228 338590 4896056 6375023 3599905 5362654 20572228 20572228 3390384 5510022 6487375 3357048 3559325 22304154 22785 15413 32511 110549 25688 206946 43083328 0.47750 0.41270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112 2394263 5161596 114666000 1 1 0 261805020 1311371 30130698 5715306 3433470 2079418 282018895 226701059 460747 45321528 5609319 3160690 1908305 261805020 130033310 64631356 42247329 5240704 3252901 1717331 226701059 117146641 4063725 17346610 4916768 2707206 899692 130033310 105627238 59584 16336801 2052417 1965619 858946 117146641 0 0 489797 79056 410741 410741 ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 8158458 8158458 X 38602777 10994556 10994556 27608221 364260 364260 27972481 14660935 0 14660935 653769 653769 15314704 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 1 ALDERSON-BROADDUS UNIVERSITY COLLEGE HILL ROAD BOX 2004 PHILIPPI WV 26416 550357072 501C(3) 197169 0 GENERAL SUPPORT ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC WV CHAPTER 1601 2ND AVENUE CHARLESTON WV 25387 133039601 501C(3) 40000 0 GENERAL SUPPORT BREAM MEMORIAL PRESBYTERIAN CHURCH 317 WASHINGTON ST W CHARLESTON WV 25303 550436695 CHURCH 51989 0 GENERAL SUPPORT FAIRLEA VOLUNTEER FIRE DEPARTMENT INC 250 3RD STREET LEWISBURG WV 24901 550594472 501C(3) 25000 0 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL STREET SUITE 302 CHARLESTON WV 25301 550397803 501C(3) 36098 0 GENERAL SUPPORT GATEWAY INDUSTRIES INC 787-EDGAR AVE RONCEVERTE WV 24970 550590745 501C(3) 10000 0 GENERAL SUPPORT BLESSED SACRAMENT CHURCH 305 E STREET SOUTH CHARLESTON WV 25303 550418679 CHURCH 5428 0 GENERAL SUPPORT CITY OF CHARLESTON 501 VIRGINIA STREET EAST CHARLESTON WV 25301 GOVERNMENT ENTITY 146590 0 GENERAL SUPPORT COVENANT HOUSE INC 600 SHREWSBURY STREET CHARLESTON WV 25301 311015583 501C(3) 148000 0 GENERAL SUPPORT DAYMARK INC 1592 WASHINGTON STREET EAST SUITE 2 CHARLESTON WV 25311 550560842 501C(3) 21500 0 GENERAL SUPPORT FESTIV-ALL CHARLESTON WEST VIRGINIA INC 108 1/2 CAPITOL ST CHARLESTON WV 25301 270112863 501C(3) 24000 0 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 550614854 501C(3) 14707 0 GENERAL SUPPORT GREENBRIER COUNTY YOUTH CAMP INC PO BOX 210 FRANKFORT WV 24938 550396254 501C(3) 10000 0 GENERAL SUPPORT KANAWHA VALLEY COLLECTIVE INC 1 UNITED WAY SQUARE CHARLESTON WV 25301 731629065 501C(3) 16212 0 GENERAL SUPPORT MISSION WEST VIRGINIA 168 MIDLAND TRAIL SUITE 1 HURRICANE WV 25526 311553133 501C(3) 82500 0 GENERAL SUPPORT OLD CHARLES TOWN LIBRARY INC 200 EAST WASHINGTON STREET CHARLESTON WV 25414 550465896 501C(3) 30500 0 GENERAL SUPPORT OLD CHARLES TOWN MUSEUM C/O OLD CHARLES TOWN LIBRARY 200 EAST WASHINGTON STREET CHARLESTON WV 25414 550465896 501C(3) 15250 0 GENERAL SUPPORT GREENBRIER EAST HIGH SCHOOL BASEBALL 273 SPARTAN LN LEWISBURG WV 24901 556000321 501C(3) 50000 0 GENERAL SUPPORT PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC P O BOX 8069 HUNTINGTON WV 25705 550492369 501C(3) 26260 0 GENERAL SUPPORT PRO-KIDS INC 209 MORRIS STREET CHARLESTON WV 25301 550732998 501C(3) 15000 0 GENERAL SUPPORT SHRINER'S HOSPITALS FOR CHILDREN 2900 NORTH ROCKY POINT DRIVE TAMPA FL 33607 362193608 501C(3) 17482 0 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 1105 QUARRIER STREET CHARLESTON WV 25301 CHURCH 67887 0 GENERAL SUPPORT GREENBRIER EAST SOCCER BOOSTERS 273 SPARTAN LANE LEWISBURG WV 24901 556000321 SCHOOL 50000 0 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES (AVAMPATO DISCOVERY MUSEUM) ONE CLAY SQUARE CHARLESTON WV 25301 550459183 501C(3) 158623 0 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY SQUARE CHARLESTON WV 25301 550702401 501C(3) 197584 0 GENERAL SUPPORT THE FOUNDATION FOR THOMAS MEMORIAL AND ST FRANCIS HOSPITALS INC 4605 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 550694220 501C(3) 15068 0 GENERAL SUPPORT THE GREATER KANAWHA VALLEY FOUNDATION P O BOX 3041 CHARLESTON WV 25311 556024430 501C(3) 173975 0 GENERAL SUPPORT THE SALVATION ARMY 303 W W WASHINGTON ST CHARLESTON WV 25302 580660607 501C(3) 154308 0 GENERAL SUPPORT THE SALVATION ARMY BOYS & GIRLS CLUB 301 TENNESSEE AVENUE CHARLESTON WV 25302 580660607 501C(3) 46400 0 GENERAL SUPPORT UNION MISSION MINISTRIES INC PO BOX 112 CHARLESTON WV 25321 556000896 501C(3) 25470 0 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA INC ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501C(3) 90008 0 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVENUE CHARLESTON WV 25304 550357039 501C(3) 686191 0 GENERAL SUPPORT UNIVERSITY OF TENNESSEE FOUNDATION INC 1610 UNIVERSITY AVENUE SUITE 202 KNOXVILLE TN 37921 626001636 501C(3) 15470 0 GENERAL SUPPORT WASHINGTON AND LEE UNIVERSITY OFFICE OF THE UNIVERSITYH REGISTAR 204 W WASHINGTON STREET LEXINGTON VA 244502116 540505977 501C(3) 30500 0 GENERAL SUPPORT BOONE COUNTY AMBULANCE AUTHORITY PO BOX 159 RACINE WV 25165 550605176 GOVERNMENT ENTITY 7500 0 GENERAL SUPPORT WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES POM BOX 7058 CHARLESTON WV 25356 550465880 501C(3) 14622 0 GENERAL SUPPORT WEST VIRGINIA MUSIC HALL OF FAME INC 1427 LEE STREET CHARLESTON WV 25301 510523797 501C(3) 10000 0 GENERAL SUPPORT WEST VIRGINIA SYMPHONY ORCHESTRA INC 4700 MACCORKLE AVE SE CHARLESTON WV 25304 550339426 501C(3) 381479 0 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION INC ONE WATERFRONT PLACE PO BOX 1650 MORGANTOWN WV 26501 556017181 501C(3) 203950 0 GENERAL SUPPORT WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 550357056 SCHOOL 232533 0 GENERAL SUPPORT WEST VIRGINIA YOUTH SYMPHONY 4700 MACCORKLE AVE SE CHARLESTON WV 25304 550711071 501C(3) 24320 0 GENERAL SUPPORT HERO HOUSE INC 40 DOGWOOD LANW MADISON WV 25130 474754035 501C(3) 7500 0 GENERAL SUPPORT YWCA RESOLVE FAMILY ABUSE PROGRAM 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 5616 0 GENERAL SUPPORT YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 32500 0 GENERAL SUPPORT HIGH ROCKS EDUCATIONAL CORPORATION HC 64 BOX 438 HILLSBORO WV 24946 550743755 501C(3) 55000 0 GENERAL SUPPORT KANAWHA HOSPICE CARE INC 1606 KANAWHA BLVD WEST CHARLESTON WV 25387 341337316 501C(3) 142554 0 GENERAL SUPPORT CARES - COMMUNITY AUTISM RESOURCES AND EDUCATION SYSTEMS 65 CHASSE DRIVE HURRICANE WV 25526 825228078 501C(3) 27000 0 GENERAL SUPPORT TRI-COUNTY YMCA PO BOX 737 SCOTT DEPOT WV 25560 550702900 501C(3) 17238 0 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER HEALTH EDUCATION & RESEARCH INSTITUTE INC 3200 MACCORKLE AVENUE SE CHARLESTON WV 25304 550753754 501C(3) 30000 0 GENERLA SUPPORT MANNA MEAL INC 1105 QUARRIER STREET CHARLESTON WV 25301 310977670 501C(3) 81511 0 GENERAL SUPPORT CAMC FOUNDATION INC 3414 STAUNTON AVENUE SE CHARLESTON WV 25304 310887133 501C(3) 67261 0 GENERAL SUPPORT CHILDHOOD LANGUAGE CENTER INC 1313 QUARRIER STREET CHARLESTON WV 25301 550722166 501C(3) 10000 0 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREEY EAST CHARLESTON WV 25311 311066881 501C(3) 513618 0 GENERAL SUPPORT FACING HUNGER FOOD BANK 1327 7TH AVE HUNTINGTON WV 25701 550625915 501C(3) 51500 0 GENERAL SUPPORT KANAWHA COUNTY COMMISSION 407 VIRGINIA STREET EAST CHARLESTON WV 24301 556000335 GOVERNMENT ENTITY 30000 0 GENERAL SUPPORT WEST VRIGINIA WOMEN WORK 201 NEW JERSEY STREET MORGANTOWN WV 26501 550775351 501C(3) 26272 0 GENERAL SUPPORT THE FIRST TEE OF WEST VIRGINIA 2115 CHARLESTON TOWN CENTER CHARLESTON WV 25389 550592904 501C(3) 10000 0 GENERAL SUPPORT CAMP APPALACHIA 167 FLETCHER ROAD SCOTT DEPOT WV 25560 113735247 501C(3) 48450 0 GENERAL SUPPORT CHARLESTON BAPTIST TEMPLE 209 MORRIS STREET CHARLESTON WV 25301 550361940 CHURCH 15470 0 GENERAL SUPPORT SALEM UNIVERSITY 223 WEST MAIN STREET SALEM WV 26426 251914087 SCHOOL 10193 0 GENERAL SUPPORT WEST VIRGINIA STATE UNIVERSITY FOUNDATIONINC 204 ACEOP ADMINISTRATION BLDG INSTITUTE WV 25112 556019228 501C(3) 149450 0 GENERAL SUPPORT GREENBRIER VALLEY THEATRE 1038 WASHINGTON ST E CHARLESTON WV 24901 550484580 501C(3) 100000 0 GENERAL SUPPORT GREENBRIER HUMANE SOCIETY 151 HOLLIDAY LANE LEWISBURG WV 24901 550596790 501C(3) 65000 0 GENERAL SUPPORT KANAWHA STATE FOREST FOUNDATION 7500 KANAWHA STATE FOREST DRIVE CHARLESTON WV 25314 550697959 501C(3) 30000 0 GENERAL SUPPORT SHEPHERD'S CENTER OF GREENBRIER VALLEY PO BOX 54 LEWISBURG WV 24901 550773398 501C(3) 10000 0 GENERAL SUPPORT STEP BY STEP INC PO BOX 464 CHARLESTON WV 25322 550746556 501C(3) 175000 0 GENERAL SUPPORT NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN WEST VIRGINIA INC PO BOX 175 CHARLESTON WV 25321 556019553 501C(3) 40000 0 GENERAL SUPPORT KANAWHA-CHARLESTON HUMANE ASSOCIATION 1248 GREENBRIER STREET CHARLESTON WV 25311 550435381 501C(3) 16951 0 GENERAL SUPPORT LEWIS COUNTY FAMILY RESOURCE NETWORK INC 240 COURT AVENUE WESTON WV 26452 550775409 501C(3) 25000 0 GENERAL SUPPORT RISEN LORD CATHOLIC CHURCH 67 WALLBACK ROAD MAYSEL WV 25133 550645313 501C(3) 25000 0 GENERAL SUPPORT BENI KEDEM SHRINE TEMPLE 100 QUARRIER STREET CHARLESTON WV 25301 550113615 501C(3) 49312 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY PO BOX 720366 OKLAHOMA CITY OK 73162 131788491 501C(3) 7118 0 GENERAL SUPPORT CHARLESTON LIGHT OPERA GUILD INC PO BOX 1762 CHARLESTON WV 25326 550346301 501C(3) 25000 0 GENERAL SUPPORT MOUNTAIN MISSION INC 1620 SEVENTH AVENUE CHARLESTON WV 25387 556029616 501C(3) 51444 0 GENERAL SUPPORT WEST VIRGINIA KIDS COUNT FUND INC 1 CREATIVE PLACE CHARLESTON WV 25311 550692324 501C(3) 28549 0 GENERAL SUPPORT UNIVERSITY HEALTH CARE FOUNDATION 2000 FOUNDATION WAY MARTINSBURG WV 25401 311180750 501C(3) 45750 0 GENERAL SUPPORT YWCA OF CHARLESTON 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 100721 0 GENERAL SUPPORT BOONE MEMORIAL HOSPITAL 701 MADISON AVENUE MADISON WV 25130 550477361 501C(3) 5343 0 GENERAL SUPPORT JUST FOR KIDS INC 129 MAIN ST SUITE 406 BECKLEY WV 25801 200642303 501C(3) 15000 0 GENERAL SUPPORT BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA 2829 KANAWHA BLVD EAST CHARLESTON WV 25311 550357013 501C(3) 35000 0 GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC 9579 SENECA TRAIL SOUTH LEWISBURG WV 24901 550360199 501C(3) 37961 0 GENERAL SUPPORT B'NAI JACOB SYNAGOGUE OF CHARLESTON 1599 VIRGINIA STREET EAST CHARLESTON WV 25311 550402341 CHURCH 91603 0 GENERAL SUPPORT SCHOENBAUM FAMILY ENRICHMENT CENTER 1701 5TH AVENUE SUITE 1 CHARLESTON WV 25387 550735017 501C(3) 52077 0 GENERAL SUPPORT THE BASILICA OF THE CO-CATHEDRAL OF THE SACRED HEART 1114 QUARRIER STREET EAST CHARLESTON WV 25301 550372493 CHURCH 10000 0 GENERAL SUPPORT CITY OF MADISON 255 WASHINGTON AVENUE MADISON WV 25130 556000202 GOVERNMENT ENTITY 5219 0 GENERAL SUPPORT OLD STONE PRESBYTERIAN CHURCH 674 CHURCH STREET LEWISBURG WV 24901 550387642 CHURCH 20000 0 GENERAL SUPPORT UNITED WAY OF GREENBRIER VALLEY INC 809 JEFFERSON STREET SOUTH LEWISBURG WV 24901 550665618 501C(3) 80000 0 GENERAL SUPPORT COMMUNITIES IN SCHOOLS OF GREENBRIER COUNTY 1033 COUR STREET NORTH LEWISBURG WV 24901 010857998 501C(3) 40000 0 GENERAL SUPPORT MARVEL CENTER INC 489 RANDOLPH STREET EAST LEWISBURG WV 24901 824290027 501C(3) 41225 0 GENERAL SUPPORT CARNEGIE HALL INC PO BOX 54 LEWISBURG WV 24901 550639668 501C(3) 25000 0 GENERAL SUPPORT APPALACHIA SERVICE PROJECT INC 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501C(3) 40000 0 GENERAL SUPPORT FAMILY REFUGE CENTER 213 COLEMAN DR SUITE B LEWISBURG WV 24901 311032360 501C(3) 40000 0 GENERAL SUPPORT CITY OF SMITHERS 2 GREYHOUND LN SMITHERS WV 25186 556000253 10000 0 GENERAL SUPPORT CITY OF WHITE SUPLHUR SPRINGS 589 W MAIN STREET WHITE SUPLHUR SPRINGS WV 24986 556000272 GOVERNMENT ENTITY 75000 0 GENERAL SUPPORT DAVIS STUART INC 163 COTTAGE DR LEWISBURG WV 24901 550357022 SCHOOL 40000 0 GENERAL SUPPORT GREENBRIER HISTORICAL SOCIETY 814 WASHINGTON STREET WEST LEWISBURG WV 24901 237015222 501C(3) 150000 0 GENERAL SUPPORT COAL RIVER GROUP INC 181 PETTIGREW LANE TORNADO WV 25202 562441883 501C(3) 40000 0 GENERAL SUPPORT CALVARY BAPTIST CHURCH PO BOX 6008 CHARLESTON WV 25362 550357018 509A(1) 93095 0 GENERAL SUPPORT COALFIELD DEVELOPMENT CORPORATION PO BOX 1133 WAYNE WV 25570 263836207 501C(3) 50100 0 GENERAL SUPPORT LUCKY PENNY 493 DRY CREEK ROAD PO BOX 757 WHITE SUPLHUR SPRINGS WV 24986 845012850 501C(3) 10000 0 GENERAL SUPPORT KANAWHA COUNTY DENTAL HEALTH COUNCIL INC 100 FLORIDA STREET CHARLESTON WV 25302 550582056 501C(3) 70000 0 GENERAL SUPPORT COPS DIRECT 2400 CAMINO RAMON SAN RAMON WV 94583 813967795 10000 0 GENERAL SUPPORT CORNERSTONE FAMILY INTERVENTIONS INC 331 STATE STREET SUITE 300 MADISON WV 25130 300415430 501C(3) 56770 0 GENERAL SUPPORT WV PROFESSIONAL DANCE COMPANY 110 ELLISON AVENUE BECKLEY WV 25801 311489960 501C(3) 28000 0 GENERAL SUPPORT EDUCATION ELEVATORS FOUNDATION INC PO BOX 553 CHARLESTON WV 25301 454129047 501C(3) 6662 0 GENERAL SUPPORT FAYETTE COUNTY BOE 111 FAYETTE AVENUE FAYETTEVILLE WV 25840 556000315 GOVERNMENT ENTITY 25000 0 GENERAL SUPPPORT GREENBRIER COMMUNITY SCHOOL 413 OAK STREET LEWISBURG WV 24901 550760786 SCHOOL 270000 0 GENERAL SUPPORT FAYETTE COUNTY FAMILY RESOURCE NETWORK 100 N COURT STREET FAYETTEVILLE WV 25840 550782813 501C(3) 20000 0 GENERAL SUPPORT FIRST BAPTIST CHURCH OF RACINE PO BOX 10 RACINE WV 25165 550356998 501C(3) 7500 0 GENERAL SUPPORT FRIENDS OF RONCEVERTE 121 FAIRLEA PLAZA DRIVE RONCEVERTE WV 24970 852624685 501C(3) 15000 0 GENERAL SUPPORT FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC 600 CAPITOL STREET CHARLESTON WV 25301 310974074 501C(3) 6151 0 GENERAL SUPPORT FUTURE OF NURSING WEST VIRGINIA 100 ASSOCIATION DRIVE CHARLESTON WV 25311 471439893 501C(3) 20000 0 GENERAL SUPPPORT GOD'S WAY HOME INC 477 MAIN STRAINELLE WV 25962 833283417 501C(3) 10000 0 GENERAL SUPPORT WEST VIRGINIA CODING CLUB PO BOX 421 CHARLESTON WV 25322 320505772 501C(3) 10000 0 GENERAL SUPPORT GOOD NEWS MOUNTAINEER GARAGE 1637 4TH AVENUE CHARLESTON WV 25387 550782784 501C(3) 30000 0 GENERAL SUPPORT GREENBRIER RIVER TRAIL FOUNDATION 361 RIVER TRAIL LANE LEWISBURG WV 24901 851296940 501C(3) 25000 0 GENRAL SUPPORT PHILANTHROPY WEST VIRGINIA 191 SCOTT AVENUE MORGANTOWN WV 26508 550721553 501C(3) 20000 0 GENERAL SUPPORT GREENBRIER COUNTY BOARD OF EDUCATION 653 CHURCH STREET LEWISBURG WV 24901 556000321 SCHOOL 38000 0 GENERAL SUPPORT GREENBRIER VALLEY RESTORATIN PROJECT INC 207 RADER ROAD LEWISBURG WV 24901 461930328 501C(3) 98500 0 GENERAL SUPPORT SPRINGFIELD BAPTIST CHURCH 400 N MAIN STREET SPRINGFIELD TN 37172 620605183 CHURCH 15470 0 GENERAL SUPPORT ARTS IN ACTION 2658 MAIN STREET HURRICANE WV 25526 161664614 501C(3) 18000 0 GENERAL SUPPORT FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC PO BOX 11623 CHARLESTON WV 25339 465502293 501C(3) 45000 0 GENERAL SUPPORT SYLVESTER PAVILLION PARK PO BOX 10 SYLVESTER WV 25193 550526835 GOVERNMENT ENTITY 7500 0 GENERAL SUPPORT MOUNT HOPE BAPTIST TEMPLE PO BOX 466 MOUNT HOPE WV 25880 550579682 501C(3) 15470 0 GENERAL SUPPORT THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS 803 QUARRIER STREET CHARLESTON WV 25301 550630914 501C(3) 110552 0 GENERAL SUPPORT WALKING MIRACLES 30 CARRIAGE WAY HURRICANE WV 25526 364672568 501C(3) 16500 0 GENERAL SUPPORT LEGAL AID OF WEST VIRGINIA INC 922 QUARRIER STREET 4TH FLOOR CHARLESTON WV 25301 311789739 501C(3) 25213 0 GENERAL LEDGER THE LIBRARY FOUNDATION OF KANAWHA COUNTY INC 123 CAPITOL STREET CHARLESTON WV 25301 550739659 501C(3) 100000 0 GENERAL SUPPORT KANAWHA COUNTY BOARD OF EDUCATION 200 ELIZABETH STREET CHARLESTON WV 25311 556000337 SCHOOL 11510 0 GENERAL SUPPORT REA OF HOPE FELLOWSHIP HOME INC 1429 LEE STREET CHARLESTON WV 25301 550784408 501C(3) 22000 0 GENERAL SUPPORT TYLER MOUNTAIN CROSS LANES COMMUNITY SERVICES 5320 FRONTIER DRIVE CROSS LANES WV 25313 550644279 501C(3) 18000 0 GENERAL SUPPORT COMMUNITY ACCESS INC PO BOX 8885 SOUTH CHARLESTON WV 25303 550718265 501C(3) 41000 0 GENERAL SUPPORT MULTI-CULTURAL FESTIVAL OF WEST VIRGINIA INC 707 VIRGINIA STREET EAST SUITE 400 CHARLESTON WV 25301 550726301 501C(3) 7000 0 GENERAL SUPPORT WELLSPRING OF GREENBRIER INC PO BOX 43 RUPERT WV 25984 201943739 501C(3) 10000 0 GENERAL SUPPORT WEST VIRGINIA CENTER ON BUDGET AND POLICY INC 8 CAPITOL STREET 4TH FLOOR CHARLESTON WV 25301 562653132 501C(3) 179000 0 GENERAL SUPPORT WEST VIRGINIA FREE INC 1114 QUARRIER STREET CHARLESTON WV 25301 550715930 501C(3) 35000 0 GENERAL SUPPORT CALDWELL PENTECOSTAL CHURCH 35646 MIDLAND TRIL EAST CALDWELL WV 24925 550625223 CHURCH 10000 0 GENERAL SUPPORT WEST VIRGINIA PUBLIC BROADCASTING FOUNDATION INC 600 CAPITOL STREET CHARLESTON WV 25301 550719285 501C(3) 30000 0 GENERAL SUPPORT GREENBRIER EAST HIGH SCHOOL 273 SPARTAN LANE LEWISBURG WV 24901 556000321 SCHOOL 10000 0 GENERAL SUPPORT GREENBRIER VALLEY AQUATIC CENTER 674 CHURCH ST LEWISBURG WV 24901 830858673 501C(3) 675000 0 GENERAL SUPPORT POLLEN8 INC PO BOX 8011 CHARLESTON WV 25303 810777076 501C(3) 51500 0 GENERAL SUPPORT THE WEBB SCHOOL PO BOX 488 BELL BUCKLE TN 37020 620401875 501C(3) 15470 0 GENERAL SUPPORT BIBLE CENTER CHURCH 100 BIBLE CENTER DRIVE CHARLESTON WV 25309 550458932 501C(3) 25000 0 GENERAL SUPPORT ST MARK'S EPISCOPAL CHURCH 405 B STREET ST ALBANS WV 25177 550486543 CHURCH 10584 0 GENERAL SUPPORT TOWN OF ALDERSON-ALDERSON VOLUNTEER FIRE DEPARTMENT PO BOX 176 ALDERSON WV 24910 556000141 GOVERNMENT ENTITY 10000 0 GENERAL SUPPORT CODA MOUNTAIN ACADEMY OF MUSIC PO BOX 615 FAYETTEVILLE WV 25840 462699615 501C(3) 105665 0 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION ONW JOHN MARSHALL DR HUNTINGTON WV 25755 550665758 501C(3) 42319 0 GENERAL SUPPORT WV AMERICAN CIVIL LIBERTIES UNION 1614 KANAWHA BLVD CHARLESTON WV 25311 550681531 501C(3) 282500 0 GENERAL SUPPORT YOUNG LIFE KANAWHA VALLEY PO BOX 615 CHARLESTON WV 25322 840385934 501C(3) 20000 0 GENERAL SUPPORT YOUNG LIFE OF GREENBRIER COUNTY PO BOX 1330 LEWISBURG WV 24901 846041371 501C(3) 7000 0 GENERAL SUPPORT CABIN CREEK HEALTH SYSTEMS 104 ALEX LANE CHARLESTON WV 25304 550709223 509A(1) 125000 0 GENERAL SUPPORT RECOVERY GROUP OF SOUTHERN WEST VIRGINIA INC 509 MAIN STREET LOGAN WV 25601 464921739 501C(3) 10000 0 GENERAL SUPPORT WV FOOD AND FARM COALITION 3820 MACCORKLE AVE SE CHARLESTON WV 25304 462706460 509A(1) 26271 0 GENERAL SUPPORT HOUSING INNOVATIONS CORPORATION 1525 WASHINGTON STREET W CHARLESTON WV 25302 593812040 501C(3) 32100 0 GENERAL SUPPORT TOWN OF MARMET 9403 MCCORKLE AVENUE MARMET WV 25315 556000871 GOVERNMENT ENTITY 10000 0 GENERAL SUPPORT WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION 204 ACEOP ADMINSITRATION BLDG PO BOX 1000 INSTITUTE WV 25112 550708567 501C(3) 62300 0 GENERAL SUPPORT FAIRNESS WEST VIRGINIA INSTITUTE 405 CAPITOL STREET SUITE 405 CHARLESTON WV 25301 263991827 501C(3) 51500 0 GENERAL SUPPORT TEAM FOR WEST VIRGINIA CHILDREN INC 1002 THIRD AVENUE 3RD 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NELLIS WV 25142 813325847 501C(3) 7500 0 GENERAL SUPPORT CADCO FOUNDATION INC 1116 SMITH STREET CHARLESTON WV 25301 550680725 501C(3) 59600 0 GENERAL SUPPORT CASA OF THE ELEVENTH JUDICIAL CIRCUIT WV INC 1046 WASHINGTON ST LEWISBURG WV 24901 421528743 501C(3) 28000 0 GENERAL SUPPORT CHARLESTON MAIN STREETS 428-A SHREWSBURY STREET CHARLESTON WV 25301 261857040 501C(3) 84755 0 GENERAL SUPPORT CHARLESTON MONTESSORI PO BOX 11875 CHARLESTON WV 25339 272773110 501C(3) 10000 0 GENERAL SUPPORT FAMILY CARE 97 GREAT TEAYS BLVD SUITE 6 SCOTT DEPOT WV 25560 550691297 501C(3) 90000 0 GENERAL SUPPORT COMMUNITY CARE OF WEST VIRGINIA PO BOX 217 ROCK CAVE WV 26234 550599096 501C(3) 38000 0 GENERAL SUPPORT KANAWHA SALINES FOUNDATION 300 CAPITOL STREET CHARLESTON WV 25301 811915737 501C(3) 15000 0 GENERAL SUPPORT NATURAL CAPITAL INVESTMENT FUND PO BOX 839 CHARLES TOWN WV 25414 542058754 501C(3) 15000 0 GENERAL SUPPORT APPALACHIAN COMMUNITY THEATRE INC PO BOX 674 MADISON WV 25130 852288475 501C(3) 6437 0 GENERAL SUPPORT HEART AND HAND OUTREACH MINISTRIES INC 212 D STREET SOUTH CHARLESTON WV 25526 550549325 501C(3) 22000 0 GENERAL SUPPORT INSPIRING DREAMS NETWORK 4035 RIDGEVIEW LANE HURRICANE WV 25526 825267160 501C(3) 17500 0 GENERAL SUPPORT INSTITUTEWEST DUBARPINEWOOD SUB AREA PLANNING COMMITTEE INC 142 MARSHALL AVENUE DUNBAR WV 25064 550684575 501C(3) 17050 0 GENERAL SUPPORT IN-VEST USA 10120 TWO NOTCH RD COLUMBIA SC 25064 570985129 501C(3) 10000 0 GENERAL SUPPORT KANAWHA VALLEY FELLOWSHIP HOME INC 1121 VIRGINIA STREET EAST CHARLESTON WV 25301 237090267 501C(3) 24900 0 GENERAL SUPPORT KEEP YOUR FAITH CORPORATION INC 1313 QUARRIER STREET CHARLESTON WV 25301 421710754 501C(3) 40000 0 GENERAL LEDGER LINCOLN COUNTY COMMUNITY OUTREACH PROGRAM 6017 UPPER MUD RIVER RD BRANCHLAND WV 25506 842784476 501C(3) 10000 0 GENERAL LEDGER LINCOLN COUNTY PRIMARY CARE CENTER INC 7400 LYNN AVE HAMLIN WV 25523 550552212 501C(3) 86625 0 GENERAL SUPPORT LIVING AIDS MEMORIAL GARDEN INC PO BOX 11704 CHARLESTON WV 25339 550757706 501C(3) 8000 0 GENERAL SUPPORT PARTNERSHIP OF AFRICAN AMERICAN CHURCHES 1514 KANAWHA BLVD WEST CHARLESTON WV 25387 550762073 501C(3) 40000 0 GENERAL SUPPORT READ ALOUD WEST VIRGINIA INC 3488 HURRICANE CREEK ROAD WINFIELD WV 25213 550671504 501C(3) 8900 0 GENERAL SUPPORT RECOVERY POINT CHARLESTON 1040 ADAMS AVE HUNTINGTON WV 25704 262002618 501C(3) 50000 0 GENERAL SUPPORT RIVERS TO RIDGES HERITAGE TRAIL INC PO BOX 874 SCOTT DEPOT WV 25560 134336082 501C(3) 16000 0 GENERAL SUPPORT SEED SOWER INC 231 RIDGEMONT DR SUMMERSVILLE WV 26651 463190359 501C(3) 10000 0 GENERAL SUPPORT STATE FAIR OF WEST VIRGINIA INC PO BOX 986 LEWISBURG WV 24901 550326802 501C(3) 70000 0 GENERAL SUPPORT THE CENTER FOR RURAL HEALTH DEVELOPMENT INC 75 CHASE DR HURRICANE WV 25526 550729764 501C(3) 34300 0 GENERAL SUPPORT THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION PO BOX 1682 LEWISBURG WV 24901 550763800 501C(3) 75000 0 GENERAL SUPPORT THE LEWISBURG FOUNDATION INC 674 CHIURCH ST LEWISBURG WV 24901 550586192 501C(3) 116500 0 GENERAL SUPPORT THINK KIDS INC 4801 COUNTRY CLUB BLVD SOUTH CHARLESTON WV 25309 841776779 501C(3) 44000 0 GENERAL SUPPORT WEST VIRGINIA BAPTIST CONVENTION PO BOX 1019 PARKERSBURG WV 26102 550356998 501C(3) 13500 0 GENERAL SUPPORT WEST VIRGINIA BUREAU OF SENIOR SERVICES 1900 KANAWHA BLVD EAST CHARLESTON WV 25305 550483610 GOVERNMENT ENTITY 18500 0 GENERAL SUPPORT WEST VIRGINIA NATIONAL HEMOPHILIA FOUNDATION 1129 PIOUS RIDGE ROAD BERKELEY SPRINGS WV 25411 135641857 501C(3) 20000 0 GENERAL SUPPORT WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE FOUNDATION 400 LEE STREET NORTH LEWISBURG WV 24901 510163180 501C(3) 50000 0 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY 25801 BECKLEY WV 25136 556017181 SCHOOL 15598 0 GENERAL SUPPORT WVMA EDUCATIONAL FUND INC 2001 QUARRIER STREET CHARLESTON WV 25311 901009030 501C(3) 22000 0 GENERAL SUPPORT 177 24 SCHOLARSHIPS 196 794546 FMV PART I, LINE 2 THE 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. X X X 0 0 0 0 0 0 0 0 0 MICHELLE FOSTER PRESIDENT AND CEO 198800 0 0 0 0 0 16000 0 13417 0 228217 0 0 0 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 133131 0 0 0 0 0 12389 0 12232 0 157752 0 0 0 X 16 2338790 FMV 0 1 1 PART I, LINE 32B: THE 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 19 THE 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.