PARKERSBURG AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARKERSBURG AREA COMMUNITY FOUNDATION INC (EIN 55-0748246)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-15
IRS object ID
202123199349314682
Schema version
2020v4.1
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)
Return2021-11-15T13:43:07-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 149AddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550748246EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY SJOSTEDTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3044284438PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M MORGAN CPAPreparerPersonNm
PTINP01499372PTIN
Phone3044856584PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY SJOSTEDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PARK AVENUEAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP261021762ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,847,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACFWV.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionREFER TO SCHEDULE O FOR CONTINUATION: CORPORATE FORM OF PUBLIC CHARITY COMMUNITY CHARITABLE FOUNDATION ORGANIZATION DISTRIBUTING GRANTS TO CHARITABLE OR NON-PROFIT ORGANIZATIONS. ALSO AWARDING COMPETITIVE GRANTS, DISTRIBUTIONS, AND SCHOLARSHIPS THROUGH AN APPLICATION AND REVIEW PROCESS. THE FOCUS OF THE AWARDS IS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT THROUGH GRANTS TO QUALIFIED ORGANIZATIONS AND COMPETITIVE SCHOLARSHIPS TO INDIVIDUALS IN THE GREATER MID-OHIO VALLEY AND SURROUNDING AREA.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,881,544PYContributionsGrantsAmt
CY Contributions Grants$18,384,947CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,655,587PYInvestmentIncomeAmt
CY Investment Income$3,764,281CYInvestmentIncomeAmt
PY Other Revenue$474,764PYOtherRevenueAmt
CY Other Revenue$698,138CYOtherRevenueAmt
PY Total Revenue$6,011,895PYTotalRevenueAmt
CY Total Revenue$22,847,366CYTotalRevenueAmt
PY Grants And Similar Paid$2,753,236PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,827,454CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$377,897PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$382,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,381CYTotalFundraisingExpenseAmt
PY Other Expenses$326,411PYOtherExpensesAmt
CY Other Expenses$556,402CYOtherExpensesAmt
PY Total Expenses$3,457,544PYTotalExpensesAmt
CY Total Expenses$3,765,975CYTotalExpensesAmt
PY Revenues Less Expenses$2,554,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,081,391CYRevenuesLessExpensesAmt
Total Assets BOY$48,334,630TotalAssetsBOYAmt
Total Assets EOY$78,040,880TotalAssetsEOYAmt
Total Liabilities BOY$3,280,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,742,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,054,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,298,373NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SERVE OUR REGION'S CITIZENS BY PROVIDING LEADERSHIP AND INSPIRING PEOPLE TO BUILD PERMANENT RESOURCES FOR THE BETTERMENT OF THEIR COMMUNITIES THROUGH THE FOUNDATION. OUR VISION IS THAT OUR FOUNDATION WILL HOLD A VITAL ROLE IN OUR REGION SUPPORTING PEOPLE WHO WORK TOGETHER TO BUILD RESOURCES AND TO APPLY LEADERSHIP, CREATING A BETTER PLACE FOR CITIZENS TODAY AND TOMORROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$458,610ExpenseAmt
Grant$458,610GrantAmt
DescCOMMUNITY ACTION GRANTS AND HORNBROOK FUND GRANTS THAT ARE AWARDED VIA A COMPETITIVE GRANT MAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED AND FIELD-OF-INTEREST FUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$409,769ExpenseAmt
Grant$409,769GrantAmt
DescSCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. SCHOLARSHIP REVIEW COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO ITS 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. MEMBERS TO SUCH COMMITTEES ARE APPROVED BY THE FOUNDATION'S BOARD ANNUALLY AND ASSIST IN THE REVIEW OF CANDIDATES BASED ON THE FUND'S SELECTION CRITERIA AND RECOMMEND RECIPIENTS TO THE FOUNDATION'S BOARD. ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, SEX, OR CREED. RECIPIENTS ARE REQUIRED TO SUBMIT EVIDENCE OF POST-HIGH SCHOOL QUALIFIED EDUCATIONAL INSTITUTION ENROLLMENT, AND SUBMIT TRANSCRIPTS OR OTHER EVIDENCE OF ACADEMIC PROGRESS EACH YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,129,380ExpenseAmt
Grant$1,959,075GrantAmt
DescGRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, SPECIAL CAMPAIGNS AND GRANTS RECEIVED BY THE FOUNDATION AND DISTRIBUTED BY THE FOUNDATION FOR THEIR INTENDED PURPOSES. THIS INCLUDES: DESIGNATED FUNDS, DONOR ADVISED FUNDS AND AGENCY ENDOWMENT AND AGENCY DESIGNATED FUNDS; THE GIVE LOCAL MOV CAMPAIGN; AND GRANTS ASSIGNED TO SPECIFIC PROJECTS, GEOGRAPHIC COMMUNITIES AND GRANTS FOR ADMINISTRATIVE PURPOSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,997,759TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG COTTRILL
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL HICKS
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK HUDSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANN BECK
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JIM BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANNE KETELSEN
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY DICK
TREASURER1.00Yes (X)$0$0$0Yes (X)
KAM LAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE E CALTRIDER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ROBIN WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG KREINIK
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE HOLMES
BOARD MEMBER1.00Yes (X)$0$0$0
MANSOOR MATCHESWALLA
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
GREG HERRICK
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY DEEM
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN REAM
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT WRIGHT
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
FRED RADER
BOARD MEMBER1.00Yes (X)$0$0$0
DAN MARSHALL
BOARD MEMBER1.00Yes (X)$0$0$0
BRECK MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY SJOSTEDT
EXECUTIVE DIRECTOR50.00$140,590$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$18,384,947AllOtherContributionsAmt
Total Contributions$18,384,947TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,358,391TotalRevenueColumnAmt
Exclusion$1,358,391ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,405,890SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,405,890SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,405,890TotalRevenueColumnAmt
Exclusion$2,405,890ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN FEE INCOME900099$527,275$527,275
OTHER INCOME900099$170,863$170,863
FieldValueIRS element (for citing)
Other Revenue Total$698,138OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,847,366TotalRevenueColumnAmt
Related Or Exempt Func Income$698,138RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,764,281ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,417,685TotalAmt
Program Services$2,417,685ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$409,769TotalAmt
Program Services$409,769ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,590TotalAmt
Program Services$38,788ProgramServicesAmt
Management And General$101,802ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,807TotalAmt
Program Services$56,781ProgramServicesAmt
Management And General$149,026ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,389TotalAmt
Program Services$2,314ProgramServicesAmt
Management And General$6,075ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,333TotalAmt
Program Services$7,541ProgramServicesAmt
Management And General$19,792ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,223TotalAmt
Management And General$60,223ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$250,648TotalAmt
Management And General$250,648ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,147TotalAmt
Fundraising$2,147FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$201,527TotalAmt
Program Services$64,881ProgramServicesAmt
Management And General$136,646ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,654TotalAmt
Management And General$5,654ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,067TotalAmt
Management And General$14,067ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAX CREDIT FEES$8,902$8,902
PRINTING$8,237$8,237
POSTAGE$4,997$4,997

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,765,975TotalAmt
Program Services$2,997,759ProgramServicesAmt
Management And General$752,835ManagementAndGeneralAmt
Fundraising$15,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,014,683BOYAmt
EOY$1,083,213EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$442,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$288,622BOYAmt
EOY$299,120EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,973,711BOYAmt
EOY$76,606,213EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,614BOYAmt
EOY$52,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,334,630BOYAmt
EOY$78,040,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,871BOYAmt
EOY$31,522EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$730,014BOYAmt
EOY$620,169EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,540,721BOYAmt
EOY$3,090,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,280,606BOYAmt
EOY$3,742,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,013,979BOYAmt
EOY$10,640,371EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,040,045BOYAmt
EOY$63,658,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,054,024BOYAmt
EOY$74,298,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,334,630BOYAmt
EOY$78,040,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,081,391ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,162,958NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,208,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,835,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,632,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,881,544CurrentTaxYearMinus1YearAmt
Current Tax Year$18,384,947CurrentTaxYearAmt
Total$30,943,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,208,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,835,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,632,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,881,544CurrentTaxYearMinus1YearAmt
Current Tax Year$18,384,947CurrentTaxYearAmt
Total$30,943,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,943,176PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$988,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,026,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,119,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,358,391CurrentTaxYearAmt
Total$5,398,141TotalAmt
FieldValueIRS element (for citing)
Total Support$36,341,317TotalSupportAmt
Public Support CY1700.85150PublicSupportCY170Pct
Public Support PY1700.74060PublicSupportPY170Pct
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 Held74DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$15,704,646DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$684,024DonorAdvisedFundsGrantsAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,966,679BeginningYearBalanceAmt
Contributions$3,032,529ContributionsAmt
Investment Earnings Or Losses$1,044,241InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,269,010GrantsOrScholarshipsAmt
Administrative Expenses$384,885AdministrativeExpensesAmt
End Year Balance$39,389,554EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,880,189BeginningYearBalanceAmt
Contributions$3,406,933ContributionsAmt
Investment Earnings Or Losses$4,449,760InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,432,387GrantsOrScholarshipsAmt
Administrative Expenses$337,816AdministrativeExpensesAmt
End Year Balance$37,966,679EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14100BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.85900TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,572OtherCostOrOtherBasisAmt
Depreciation$86,213DepreciationAmt
Book Value$215,359BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,809OtherCostOrOtherBasisAmt
Depreciation$15,645DepreciationAmt
Book Value$15,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,058OtherCostOrOtherBasisAmt
Depreciation$41,238DepreciationAmt
Book Value$31,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$299,120TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDS HELD FOR OTHERSDesc
Amt$3,090,816Amt
FieldValueIRS element (for citing)
Total Liability$3,090,816TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,010,324TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,162,958NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,162,958RevenueNotReportedAmt
Revenue Subtotal$22,847,366RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,847,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,765,975TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,765,975ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,765,975TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED TO MAKE CHARITABLE GRANTS TO OTHER PUBLIC CHARITIES, GOVERNMENTS AND CHURCHES AND EDUCATIONAL GRANTS TO INDIVIDUALS WITH FINANCIAL NEED, IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND CHARITABLE PURPOSES.
PART X, LINE 2:THE FOUNDATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2021, 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, 2018 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACTORS GUILD OF PARKERSBURG INC
724 MARKET STREETPARKERSBURGWV26101237278023501(C)(3)$39,584ARTS, CULTURE, & HISTORY
ALS THERAPY DEVELOPMENT FOUNDATION INC
300 TECHNOLOGY SQUARE SUITE 4CAMBRIDGEMA02139043462719501(C)(3)$30,000HEALTH AND WELLNESS
AMERICAN RED CROSS OF THE OHIO RIVER VALLEY
220 8TH STREETPARKERSBURGWV26101530196605501(C)(3)$17,615UNRESTRICTED
ARNOLDSBURG ELEMENTARY SCHOOL
90 SPRING RUN ROADARNOLDSBURGWV25234556000309GOVERNMENT$9,000EDUCATION
ARNOLDSBURG VOLUNTEER FIRE DEPARTMENT
PO BOX 71ARNOLDSBURGWV25234550664909501(C)(3)$8,700HUMAN SERVICES
ARTSBRIDGE INC
PO BOX 1706PARKERSBURGWV26102556028450501(C)(3)$11,995UNRESTRICTED
BELPRE PERFORMING ARTS BOOSTERS
PO BOX 746BELPREOH45714800766836501(C)(3)$5,650ARTS, CULTURE, & HISTORY
BOYS & GIRLS CLUB OF PARKERSBURG
1200 MARY STREETPARKERSBURGWV26101550476226501(C)(3)$43,394YOUTH AND FAMILY
BOYS & GIRLS CLUB OF WASHINGTON COUNTY
307 LANCASTER STREETMARIETTAOH45750453445754501(C)(3)$16,000YOUTH AND FAMILY
CAIRO VOLUNTEER FIRE DEPARTMENT
PO BOX 429CAIROWV26337556023524501(C)(3)$7,500EMERGENCY RESPONSE & PUBLIC SAFETY
CALHOUN COUNTY COMMITTEE ON AGING INC
PO BOX 619GRANTSVILLEWV26147550537559501(C)(3)$12,821FOOD ACCESS
CALHOUN COUNTY FAMILY RESOURCE NETWORK INC
PO BOX 620GRANTSVILLEWV26147550775491501(C)(3)$7,770HUMAN SERVICES
CALHOUN COUNTY PARKS & RECREATION COMMITTEE
PO BOX 276GRANTSVILLEWV26147556000308501(C)(3)$10,291RECREATION
CAMDEN-CLARK FOUNDATION INC
PO BOX 718PARKERSBURGWV26102550667789501(C)(3)$25,000HEALTH AND WELLNESS
CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION
PO BOX 718PARKERSBURGWV26102311524546501(C)(3)$11,800HEALTH AND WELLNESS
COMMUNITY RESOURCES INC
1037 MARKET STPARKERSBURGWV26101550661130501(C)(3)$75,075UNRESTRICTED
CONSUMER CREDIT COUNSELING SERVICE OF THE MID OHIO VALLEY
PO BOX 7PARKERSBURGWV26102237124716501(C)(3)$39,178UNRESTRICTED
DODDRIDGE COUNTY HUMANE SOCIETY INC
1286 WISEMAN RUN ROADSALEMWV26426550768885501(C)(3)$8,923UNRESTRICTED
DODDRIDGE COUNTY STARTING POINT CENTER INC
1171 WV ROUTE 18N SUITE 3WEST UNIONWV26456550785666501(C)(3)$7,500FOOD ACCESS
DOWNTOWN PKB INC
400 MARKET STREETPARKERSBURGWV26101461593463501(C)(3)$5,500COMMUNITY & ECONOMIC DEVELOPMENT
EAST WOOD VOLUNTEER FIRE DEPARTMENT
PO BOX 6DAVISVILLEWV26142237235952501(C)(3)$6,460EMERGENCY RESPONSE & PUBLIC SAFETY
ELY CHAPMAN EDUCATION FOUNDATION
403 SCAMMEL STMARIETTAOH45750311636383501(C)(3)$6,000EDUCATION
EVE INC (ENDING VIOLENCE EFFECTIVELY)
PO BOX 122MARIETTAOH45750310972235501(C)(3)$8,000YOUTH & FAMILY
FIRST UNITED METHODIST CHURCH
1001 JULIANA STREETPARKERSBURGWV26101550364157CHURCH$6,000RELIGION
FIRST UNITED METHODIST CHURCH OF RAVENSWOOD
719 FLINN AVENUERAVENSWOODWV26164550461141CHURCH$6,000RELIGION
GABRIEL PROJECT OF WEST VIRGINIA
PO BOX 4663CHARLESTONWV25364311504147501(C)(3)$5,500HUMAN SERVICES
GFWC PARKERSBURG WOMAN'S CLUB
323 9TH STREETPARKERSBURGWV26101530196514501(C)(3)$6,085FOOD ACCESS
GLENVILLE STATE COLLEGE FOUNDATION
200 HIGH STREETGLENVILLEWV26351556021123501(C)(3)$58,500EDUCATION
HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY
PO BOX 462PARKERSBURGWV26102550705729501(C)(3)$38,400HOMELESSNESS AND HOUSING
HARRISVILLE VOLUNTEER FIRE DEPARTMENT
612 EAST MAIN STREETHARRISVILLEWV26362550382105501(C)(3)$8,975EMERGENCY RESPONSE & PUBLIC SAFETY
MINNIE HAMILTON HEALTH CARE CENTER
186 HOSPITAL DRIVEGRANTSVILLEWV26147550629032501(C)(3)$9,223HEALTH & WELLNESS
MOUNTAINEER FOOD BANK INC
484 ENTERPRISE DRGASSAWAYWV26624550611100501(C)(3)$10,000FOOD ACCESS
NAZARETH FARM INC
665 NAZARETH FARM RDSALEMWV26426550739518501(C)(3)$11,250HOMELESSNESS AND HOUSING
NORMANTOWN HISTORICAL COMMUNITY CENTER LLC
32 CROOKED FORK ROADROSEDALEWV26636814034679501(C)(3)$13,100UNRESTRICTED
NORTH CHRISTIAN SCHOOL
3109 EMERSON AVEPARKERSBURGWV26104550396083501(C)(3)$5,411UNRESTRICTED
CATHOLIC CHARITIES WEST VIRGINIA
2000 MAIN STREETWHEELINGWV26003550391262501(C)(3)$7,000FOOD ACCESS
CHILDREN'S HOME SOCIETY OF WEST VIRGINIA
1717 ST MARYS AVENUEPARKERSBURGWV26102550360199501(C)(3)$58,252UNRESTRICTED
CHILDREN'S LISTENING PLACE INC
PO BOX 765PARKERSBURGWV26104462095395501(C)(3)$5,315UNRESTRICTED
CIRCLES CAMPAIGN OF THE MID-OHIO VALLEY INC
PO BOX 1643PARKERSBURGWV26102454551427501(C)(3)$8,000HEALTH & WELLNESS
HIGH ON HOPE MINISTRIES
517 MARKET STPARKERSBURGWV26101831962649501(C)(3)$9,000SUBSTANCE USE DISORDERS
HOPE RECOVERY MANOR INC
1016 MARKET STPARKERSBURGWV26101832268028501(C)(3)$5,665SUBSTANCE USE DISORDERS
HOUSE TO HOME
413 E 8TH STREETPARKERSBURGWV26101550699743501(C)(3)$19,012UNRESTRICTED
HUMANE SOCIETY OF PARKERSBURG W VA
PO BOX 392PARKERSBURGWV26102550404377501(C)(3)$38,901ANIMAL WELFARE
HUMANE SOCIETY OF THE OHIO VALLEY
90 MOUNT TOM RDMARIETTAOH45750314393873501(C)(3)$10,450ANIMAL WELFARE
MARIETTA COLLEGE (NONPROFITS LEAD PROGRAM)
215 FIFTH STREETMARIETTAOH45750314379584501(C)(3)$15,600EDUCATION
MEMORIAL HEALTH FOUNDATION
PO BOX 97MARIETTAOH45750311011321501(C)(3)$10,000HEALTH & WELLNESS
MID-OHIO VALLEY FELLOWSHIP HOME INC
1030 GEORGE STPARKERSBURGWV26101237123750501(C)(3)$22,258UNRESTRICTED
(no name)
SCHOLARSHIPS
OHIO VALLEY UNIVERSITY INC
1 CAMPUS VIEW DRVIENNAWV26105550419865501(C)(3)$24,410UNRESTRICTED
OIL GAS AND INDUSTRIAL HISTORICAL ASSOCIATION
119 3RD STREETPARKERSBURGWV26102550698886501(C)(3)$10,000ARTS, CULTURE, & HISTORY
OLD MAN RIVERS
703 PIKE STREETPARKERSBURGWV26101550727794501(C)(3)$15,439HUMAN SERVICES
PARENTS AND FRIENDS OF THE HEARING IMPAIRED INC
1805 PENNSYLVANIA AVEBELPREOH45714310972365501(C)(3)$6,230UNRESTRICTED
PARKERSBURG ART CENTER
725 MARKET STREETPARKERSBURGWV26101550526227501(C)(3)$47,241UNRESTRICTED
PARKERSBURG CATHOLIC HIGH SCHOOL
3201 FAIRVIEW AVEPARKERSBURGWV26104550525551501(C)(3)$5,950EDUCATION
PARKERSBURG CATHOLIC SCHOOLS
3201 FAIRVIEW AVEPARKERSBURGWV26104550451816501(C)(3)$17,442UNRESTRICTED
PARKERSBURG CHORAL SOCIETY
1629 19TH STREETPARKERSBURGWV26101550493027501(C)(3)$6,751UNRESTRICTED
PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY
3100 EMERSON AVENUEPARKERSBURGWV26104550522560GOVERNMENT$21,964UNRESTRICTED
PENNSBORO VFD
208 WEST PENN AVENUEPENNSBOROWV26415550607637501(C)(3)$6,000EMERGENCY RESPONSE & PUBLIC SAFETY
PHILANTHROPY WEST VIRGINIA INC
PO BOX 1584MORGANTOWNWV26507550721553501(C)(3)$6,000EDUCATION
PROJECT HOME FOUNDATION
PO BOX 42065CHARLESTONSC29423833114962501(C)(3)$50,000HOMELESSNESS AND HOUSING
RECOVERY POINT OF HUNTINGTON INC
900 20TH STREETHUNTINGTONWV25703262002618501(C)(3)$16,700SUBSTANCE USE DISORDERS
RITCHIE COUNTY FAMILY RESOURCE NETWORK INC
2479 ELLENBORO RD STE DHARRISVILLEWV26362571192488501(C)(3)$8,000FOOD ACCESS
ROANE COUNTY COMMITTEE ON AGING INC
811 MADISON AVESPENCERWV25276550538879501(C)(3)$8,800SENIORS
RURAL ACTION INC
9030 HOCKING HILLS DRIVETHE PLAINSOH45780311124220501(C)(3)$6,500COMMUNITY & ECONOMIC DEVELOPMENT
SALVATION ARMY
534 5TH STREETPARKERSBURGWV26102135562351501(C)(3)$35,346UNRESTRICTED
SISTERS HEALTH FOUNDATION INC
PO BOX 4440PARKERSBURGWV26104550751850501(C)(3)$22,500SUBSTANCE USE DISORDERS
ST MARGARET MARY CATHOLIC CHURCH
2508 DUDLEY AVENUEPARKERSBURGWV26101550356994CHURCH$7,500RELIGION
ST PAUL'S UNITED METHODIST CHURCH
219 ELEVENTH STREETPARKERSBURGWV26101550364833CHURCH$7,200RELIGION
SW RESOURCES INC
1007 MARY STREETPARKERSBURGWV26101550479290501(C)(3)$40,529DISABILITY SERVICES
THE ARC OF THE MID OHIO VALLEY INC
1917 DUDLEY AVEPARKERSBURGWV26101550451401501(C)(3)$8,780UNRESTRICTED
THE EDUCATION ALLIANCE
803 QUARRIER STREET SUITE 500CHARLESTONWV25301550630914501(C)(3)$10,336EDUCATION
THE FAMILY CRISIS INTERVENTION CENTER OF REGION V INC
PO BOX 695PARKERSBURGWV26102311008423501(C)(3)$7,629UNRESTRICTED
TOWN OF HARRISVILLE
PO BOX 243HARRISVILLEWV26362556000184GOVERNMENT$12,000RECREATION
TRINITY EPISCOPAL CHURCH
430 JULIANA STREETPARKERSBURGWV26101550364835CHURCH$52,500RELIGION
UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC
404 MARKET ST SUITE 204PARKERSBURGWV26101550403123501(C)(3)$23,600HUMAN SERVICES
UNIVERSITY OF CHARLESTON
2300 MACCORKLE AVE SECHARLESTONWV25304550357039501(C)(3)$5,000ARTS, CULTURE, & HISTORY
VOICES FOR CHILDREN FOUNDATION
305 4TH STREET SUITE 1PARKERSBURGWV26101550750608501(C)(3)$18,216HUMAN SERVICES
VOICES OF THE STREETS INC ESSENTIALLY YOURS
PO BOX 1175PARKERSBURGWV26102550770210501(C)(3)$5,157UNRESTRICTED
WASHINGTON COUNTY CAREER CENTER
21740 STATE ROUTE 676MARIETTAOH45750134219667501(C)(3)$15,000EDUCATION
WESTBROOK HEALTH SERVICES INC
2121 7TH STREETPARKERSBURGWV26101550484662501(C)(3)$18,723HUMAN SERVICES
WEST VIRGINIA FOOD AND FARM COALITION
3820 MACCORKLE AVE SECHARLESTONWV25304462706460501(C)(3)$15,000FOOD ACCESS
WEST VIRGINIA HEALTH RIGHT INC
1520 WASHINGTON STREET EASTCHARLESTONWV25311311066881501(C)(3)$6,500HEALTH & WELLNESS
WEST VIRGINIA SYMPHONY ORCHESTRA - PARKERSBURG
PO BOX 5511PARKERSBURGWV26101550737376501(C)(3)$10,143UNRESTRICTED
WILLIAMSTOWN HIGH SCHOOL
219 W FIFTH STREETWILLIAMSTOWNWV26187556000418GOVERNMENT$16,592UNRESTRICTED
WIRT COUNTY COMMITTEE ON AGING
PO BOX 370ELIZABETHWV26143550536409501(C)(3)$10,000SENIORS
WIRT COUNTY MISSIONAL GROUP
282 MILL STREAM ROADELIZABETHWV26143463660876501(C)(3)$6,600YOUTH & FAMILY
WOOD COUNTY 4-H CAMP
PO BOX 6031MORGANTOWNWV26506556017181501(C)(3)$35,400UNRESTRICTED
WOOD COUNTY 4-H CAMP TRUSTEES
1 COURT SQUARE SUITE 408PARKERSBURGWV26101556024690501(C)(3)$7,284UNRESTRICTED
WOOD COUNTY BOARD OF EDUCATION
1210 13TH STREETPARKERSBURGWV26101556000418GOVERNMENT$21,600UNRESTRICTED
WOOD COUNTY CHRISTIAN SCHOOL
113 WEST 9TH STREETWILLIAMSTOWNWV26187550742242501(C)(3)$5,767UNRESTRICTED
WOOD COUNTY PARKS AND RECREATION COMMITION--MOUNTWOOD PARK
1014 VOLCANO ROADWAVERLYWV26184556063410GOVERNMENT$13,000RECREATION
WOOD COUNTY SCHOOLS - BLENNERHASSETT MIDDLE SCHOOL
444 JEWEL ROADPARKERSBURGWV26101556000418GOVERNMENT$7,280UNRESTRICTED
WOOD COUNTY SENIOR CITIZENS ASSOCIATION
914 MARKET STREET SUITE 106PARKERSBURGWV26101550577681501(C)(3)$6,927UNRESTRICTED
WOOD COUNTY SOCIETY
PO BOX 1325PARKERSBURGWV26101550458587501(C)(3)$9,136UNRESTRICTED
WVU AT PARKERSBURG
300 CAMPUS DRIVEPARKERSBURGWV26104550523820GOVERNMENT$5,000EDUCATION
WVU AT PARKERSBURG FOUNDATION
300 CAMPUS DRIVEPARKERSBURGWV26104556021899501(C)(3)$6,722UNRESTRICTED
WVU (BENJAMIN M STATLER COLLEGE OF ENGINEERING AND MINERAL RESOURCES)
369A MINERAL RESOURCES BLDGMORGANTOWNWV26506556017181GOVERNMENT$8,200EDUCATION
WVU FOUNDATION (CHILDREN'S VISION REHABILITATION PROGRAM)
PO BOX 1650MORGANTOWNWV26506556017181501(C)(3)$5,250HEALTH & WELLNESS
WVU FOUNDATION (ENERGY EXPRESS AND 4H)
PO BOX 6031 KNAPP HALLMORGANTOWNWV26506556017181501(C)(3)$29,000YOUTH & FAMILY
WVU FOUNDATION (EXTENSION - FAMILY NUTRITION PROGRAM)
1 COURT SQUARE SUITE 401PARKERSBURGWV26101556000842501(C)(3)$6,250FOOD ACCESS
YMCA OF PARKERSBURG
1800 30TH STREETPARKERSBURGWV26101550357059501(C)(3)$29,358UNRESTRICTED
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTSGrantTypeTxt
Recipient304RecipientCnt
Cash Grant$409,769CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE USFormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS SEVERAL MEANS BY WHICH IT MONITORS USE OF GRANT FUNDS. ITS PROGRAM STAFF CAREFULLY ADMINISTER THE APPLICATIONS PROCESS FOR THE GRANT PROGRAMS AND REVIEW/SIGN OFF ON REQUESTS FOR PAYMENT. ORGANIZATIONS RECEIVING FOUNDATION FUNDS ARE REQUIRED TO FURNISH PROOF OF THEIR ELIGIBILITY FOR A GRANT FROM THE FOUNDATION SUCH AS A COPY OF THEIR IRS DESIGNATION LETTER OR EVIDENCE OF THEIR STATUS AS A PUBLIC OR GOVERNMENT BODY OR CHURCH. PERIODIC REPORTING IS REQUIRED TO FURNISH EVIDENCE OF THE CHARITABLE USE OF FOUNDATION GRANTS. PAYMENTS MADE TO STUDENTS RECEIVING SCHOLARSHIPS ARE PAID TO THE EDUCATIONAL INSTITUTION IN THE STUDENTS' NAMES TO ENSURE SCHOLARSHIP GRANTS ARE APPLIED TO THEIR INTENDED EDUCATIONAL SUPPORT PURPOSE. FROM TIME TO TIME, SITE VISITS ARE MADE TO GRANTEES' PHYSICAL PROJECTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$364,235NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS CONCURRENT WITH THE SUBMITTAL OF THE FORM 990. AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO SUBMITTAL IS FURTHER PROVIDED VIA CONFERENCE CALL ACCESS. MEMBERS PRESENT WERE AFFORDED THE OPPORTUNITY TO REVIEW THE 990 IN DETAIL WITH REPRESENTATIVES OF THE FIRM WHICH PREPARED IT, AND TO DISCUSS IT AS A GROUP.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR OUR BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY THAT THEY HAVE READ AND AGREED TO ABIDE BY THE POLICY. THOSE SIGNED SHEETS ARE RETAINED IN THE CENTRAL OFFICE FILES AT 1620 PARK AVENUE, PARKERSBURG, WV. COMMITTEE MEMBERS OF OUR GRANTS AND SCHOLARSHIP COMMITTEES, INCLUDING THOSE OF AFFILIATES, ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RETURN THEIR SIGNED CERTIFICATIONS BEFORE THE START OF THEIR COMMITTEE WORK EACH YEAR AND THOSE CERTIFICATIONS ARE ALSO RETAINED. AT ANY MEETING, BOARD OR COMMITTEE, MEMBERS WHO BELIEVE THEY MAY HAVE A CONFLICT ARE REQUIRED TO VERBALLY EXPRESS THEIR POTENTIAL CONFLICT IN THE PRESENCE OF THE GROUP AND A RECORD OF THAT EXPRESSION IS MADE IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. IN ANY CASES WHERE A POTENTIAL CONFLICT EXISTS, THOSE MEMBERS ARE NOT ALLOWED TO VOTE ON THE ISSUE ABOUT WHICH A CONFLICT MAY EXIST AND THEIR ABSENTEEISM FROM THE VOTE IS NOTED IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY DATA FOR COMMUNITY FOUNDATIONS THAT COMPARES THE FOUNDATION DIRECTOR'S COMPENSATION AGAINST THOSE OF COMMUNITY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE, AND GEOGRAPHIC PART OF THE COUNTRY. IN ADDITION, DATA IS GATHERED ON THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR ROLES IN APPROXIMATELY TEN DIFFERENT WV AND OH COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, AND OTHER LIKE POSITIONS, FOR THE PURPOSE OF MAKING A LOCAL-LEVEL COMPARISON, TO BALANCE INFORMATION GLEANED FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEY DATA. A PERSONNEL/FINANCE COMMITTEE OF FIVE PERSONS INCLUDING THE FOUNDATION CHAIRMAN, AND FOUR KNOWLEDGEABLE BOARD MEMBERS INDEPENDENTLY REVIEWS THIS DATA AND APPLIES IT IN THE PROCESS OF DELIBERATING AND DETERMINING WHAT TO RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION.
FORM 990, PART VI, SECTION C, LINE 19PARKERSBURG AREA COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 2300 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE.
FORM 990, PART XII, LINE 2C:INDEPENDENT ACCOUNTANT SELECTION FOR ANNUAL AUDIT: THE COMMITTEE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT ENGAGEMENT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.