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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T13:43:07-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550538163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149 | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550748246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC (PREVIOUSLY PACF INC) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 3044284438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 261021762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY SJOSTEDT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3044284438 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDY | PersonFirstNm |
| Person Last | SJOSTEDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M MORGAN CPA | PreparerPersonNm |
| PTIN | P01499372 | PTIN |
| Phone | 3044856584 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDY SJOSTEDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 261021762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,847,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACFWV.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | REFER TO SCHEDULE O FOR CONTINUATION: CORPORATE FORM OF PUBLIC CHARITY COMMUNITY CHARITABLE FOUNDATION ORGANIZATION DISTRIBUTING GRANTS TO CHARITABLE OR NON-PROFIT ORGANIZATIONS. ALSO AWARDING COMPETITIVE GRANTS, DISTRIBUTIONS, AND SCHOLARSHIPS THROUGH AN APPLICATION AND REVIEW PROCESS. THE FOCUS OF THE AWARDS IS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT THROUGH GRANTS TO QUALIFIED ORGANIZATIONS AND COMPETITIVE SCHOLARSHIPS TO INDIVIDUALS IN THE GREATER MID-OHIO VALLEY AND SURROUNDING AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,881,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,384,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,655,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,764,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $474,764 | PYOtherRevenueAmt |
| CY Other Revenue | $698,138 | CYOtherRevenueAmt |
| PY Total Revenue | $6,011,895 | PYTotalRevenueAmt |
| CY Total Revenue | $22,847,366 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,753,236 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,827,454 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $377,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $382,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,411 | PYOtherExpensesAmt |
| CY Other Expenses | $556,402 | CYOtherExpensesAmt |
| PY Total Expenses | $3,457,544 | PYTotalExpensesAmt |
| CY Total Expenses | $3,765,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,554,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,081,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,334,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,040,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,280,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,742,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,054,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,298,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SERVE OUR REGION'S CITIZENS BY PROVIDING LEADERSHIP AND INSPIRING PEOPLE TO BUILD PERMANENT RESOURCES FOR THE BETTERMENT OF THEIR COMMUNITIES THROUGH THE FOUNDATION. OUR VISION IS THAT OUR FOUNDATION WILL HOLD A VITAL ROLE IN OUR REGION SUPPORTING PEOPLE WHO WORK TOGETHER TO BUILD RESOURCES AND TO APPLY LEADERSHIP, CREATING A BETTER PLACE FOR CITIZENS TODAY AND TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $458,610 | ExpenseAmt |
| Grant | $458,610 | GrantAmt |
| Desc | COMMUNITY ACTION GRANTS AND HORNBROOK FUND GRANTS THAT ARE AWARDED VIA A COMPETITIVE GRANT MAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED AND FIELD-OF-INTEREST FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,769 | ExpenseAmt |
| Grant | $409,769 | GrantAmt |
| Desc | SCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. SCHOLARSHIP REVIEW COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO ITS 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. MEMBERS TO SUCH COMMITTEES ARE APPROVED BY THE FOUNDATION'S BOARD ANNUALLY AND ASSIST IN THE REVIEW OF CANDIDATES BASED ON THE FUND'S SELECTION CRITERIA AND RECOMMEND RECIPIENTS TO THE FOUNDATION'S BOARD. ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, SEX, OR CREED. RECIPIENTS ARE REQUIRED TO SUBMIT EVIDENCE OF POST-HIGH SCHOOL QUALIFIED EDUCATIONAL INSTITUTION ENROLLMENT, AND SUBMIT TRANSCRIPTS OR OTHER EVIDENCE OF ACADEMIC PROGRESS EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,129,380 | ExpenseAmt |
| Grant | $1,959,075 | GrantAmt |
| Desc | GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, SPECIAL CAMPAIGNS AND GRANTS RECEIVED BY THE FOUNDATION AND DISTRIBUTED BY THE FOUNDATION FOR THEIR INTENDED PURPOSES. THIS INCLUDES: DESIGNATED FUNDS, DONOR ADVISED FUNDS AND AGENCY ENDOWMENT AND AGENCY DESIGNATED FUNDS; THE GIVE LOCAL MOV CAMPAIGN; AND GRANTS ASSIGNED TO SPECIFIC PROJECTS, GEOGRAPHIC COMMUNITIES AND GRANTS FOR ADMINISTRATIVE PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,997,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3044284438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 261021762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GREG COTTRILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HICKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK HUDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN BECK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM BENNETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE KETELSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY DICK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAM LAWSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE E CALTRIDER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN WALLACE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG KREINIK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HOLMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANSOOR MATCHESWALLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HERRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY DEEM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN REAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WRIGHT | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED RADER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MARSHALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRECK MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK HUGHES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SJOSTEDT | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $140,590 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,384,947 | AllOtherContributionsAmt |
| Total Contributions | $18,384,947 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,358,391 | TotalRevenueColumnAmt |
| Exclusion | $1,358,391 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,405,890 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,405,890 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,405,890 | TotalRevenueColumnAmt |
| Exclusion | $2,405,890 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN FEE INCOME | 900099 | $527,275 | $527,275 |
| OTHER INCOME | 900099 | $170,863 | $170,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $698,138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,847,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $698,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,764,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417,685 | TotalAmt |
| Program Services | $2,417,685 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,769 | TotalAmt |
| Program Services | $409,769 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,590 | TotalAmt |
| Program Services | $38,788 | ProgramServicesAmt |
| Management And General | $101,802 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,807 | TotalAmt |
| Program Services | $56,781 | ProgramServicesAmt |
| Management And General | $149,026 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,389 | TotalAmt |
| Program Services | $2,314 | ProgramServicesAmt |
| Management And General | $6,075 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,333 | TotalAmt |
| Program Services | $7,541 | ProgramServicesAmt |
| Management And General | $19,792 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,223 | TotalAmt |
| Management And General | $60,223 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,648 | TotalAmt |
| Management And General | $250,648 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147 | TotalAmt |
| Fundraising | $2,147 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,527 | TotalAmt |
| Program Services | $64,881 | ProgramServicesAmt |
| Management And General | $136,646 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,654 | TotalAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,067 | TotalAmt |
| Management And General | $14,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| TAX CREDIT FEES | $8,902 | $8,902 | |
| PRINTING | $8,237 | $8,237 | |
| POSTAGE | $4,997 | $4,997 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,975 | TotalAmt |
| Program Services | $2,997,759 | ProgramServicesAmt |
| Management And General | $752,835 | ManagementAndGeneralAmt |
| Fundraising | $15,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,683 | BOYAmt |
| EOY | $1,083,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $442,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,622 | BOYAmt |
| EOY | $299,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,973,711 | BOYAmt |
| EOY | $76,606,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,614 | BOYAmt |
| EOY | $52,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,334,630 | BOYAmt |
| EOY | $78,040,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,871 | BOYAmt |
| EOY | $31,522 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,014 | BOYAmt |
| EOY | $620,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,721 | BOYAmt |
| EOY | $3,090,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,606 | BOYAmt |
| EOY | $3,742,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,013,979 | BOYAmt |
| EOY | $10,640,371 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,040,045 | BOYAmt |
| EOY | $63,658,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,054,024 | BOYAmt |
| EOY | $74,298,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,334,630 | BOYAmt |
| EOY | $78,040,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,081,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,162,958 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,632,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,881,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,384,947 | CurrentTaxYearAmt |
| Total | $30,943,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,632,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,881,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,384,947 | CurrentTaxYearAmt |
| Total | $30,943,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,943,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,026,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,119,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358,391 | CurrentTaxYearAmt |
| Total | $5,398,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,341,317 | TotalSupportAmt |
| Public Support CY170 | 0.85150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 74 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $15,704,646 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $684,024 | DonorAdvisedFundsGrantsAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,901,838 | BeginningYearBalanceAmt |
| Contributions | $17,652,977 | ContributionsAmt |
| Investment Earnings Or Losses | $13,809,318 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,981,582 | GrantsOrScholarshipsAmt |
| End Year Balance | $72,382,551 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,040,092 | BeginningYearBalanceAmt |
| Contributions | $2,467,163 | ContributionsAmt |
| Investment Earnings Or Losses | $1,296,229 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,571,442 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $330,204 | AdministrativeExpensesAmt |
| End Year Balance | $43,901,838 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,389,554 | BeginningYearBalanceAmt |
| Contributions | $3,785,710 | ContributionsAmt |
| Investment Earnings Or Losses | $2,777,381 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,507,301 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $405,252 | AdministrativeExpensesAmt |
| End Year Balance | $43,040,092 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,966,679 | BeginningYearBalanceAmt |
| Contributions | $3,032,529 | ContributionsAmt |
| Investment Earnings Or Losses | $1,044,241 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,269,010 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $384,885 | AdministrativeExpensesAmt |
| End Year Balance | $39,389,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,880,189 | BeginningYearBalanceAmt |
| Contributions | $3,406,933 | ContributionsAmt |
| Investment Earnings Or Losses | $4,449,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,432,387 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $337,816 | AdministrativeExpensesAmt |
| End Year Balance | $37,966,679 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14100 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.85900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,777 | OtherCostOrOtherBasisAmt |
| Book Value | $36,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,213 | DepreciationAmt |
| Book Value | $215,359 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,645 | DepreciationAmt |
| Book Value | $15,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,238 | DepreciationAmt |
| Book Value | $31,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $299,120 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS HELD FOR OTHERS | Desc |
| Amt | $3,090,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,090,816 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,010,324 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,162,958 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,162,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,847,366 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,847,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,765,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,765,975 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,765,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (101 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACTORS GUILD OF PARKERSBURG INC | |||||||
| 724 MARKET STREET | PARKERSBURG | WV | 26101 | 237278023 | 501(C)(3) | $39,584 | ARTS, CULTURE, & HISTORY |
| ALS THERAPY DEVELOPMENT FOUNDATION INC | |||||||
| 300 TECHNOLOGY SQUARE SUITE 4 | CAMBRIDGE | MA | 02139 | 043462719 | 501(C)(3) | $30,000 | HEALTH AND WELLNESS |
| AMERICAN RED CROSS OF THE OHIO RIVER VALLEY | |||||||
| 220 8TH STREET | PARKERSBURG | WV | 26101 | 530196605 | 501(C)(3) | $17,615 | UNRESTRICTED |
| ARNOLDSBURG ELEMENTARY SCHOOL | |||||||
| 90 SPRING RUN ROAD | ARNOLDSBURG | WV | 25234 | 556000309 | GOVERNMENT | $9,000 | EDUCATION |
| ARNOLDSBURG VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 71 | ARNOLDSBURG | WV | 25234 | 550664909 | 501(C)(3) | $8,700 | HUMAN SERVICES |
| ARTSBRIDGE INC | |||||||
| PO BOX 1706 | PARKERSBURG | WV | 26102 | 556028450 | 501(C)(3) | $11,995 | UNRESTRICTED |
| BELPRE PERFORMING ARTS BOOSTERS | |||||||
| PO BOX 746 | BELPRE | OH | 45714 | 800766836 | 501(C)(3) | $5,650 | ARTS, CULTURE, & HISTORY |
| BOYS & GIRLS CLUB OF PARKERSBURG | |||||||
| 1200 MARY STREET | PARKERSBURG | WV | 26101 | 550476226 | 501(C)(3) | $43,394 | YOUTH AND FAMILY |
| BOYS & GIRLS CLUB OF WASHINGTON COUNTY | |||||||
| 307 LANCASTER STREET | MARIETTA | OH | 45750 | 453445754 | 501(C)(3) | $16,000 | YOUTH AND FAMILY |
| CAIRO VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 429 | CAIRO | WV | 26337 | 556023524 | 501(C)(3) | $7,500 | EMERGENCY RESPONSE & PUBLIC SAFETY |
| CALHOUN COUNTY COMMITTEE ON AGING INC | |||||||
| PO BOX 619 | GRANTSVILLE | WV | 26147 | 550537559 | 501(C)(3) | $12,821 | FOOD ACCESS |
| CALHOUN COUNTY FAMILY RESOURCE NETWORK INC | |||||||
| PO BOX 620 | GRANTSVILLE | WV | 26147 | 550775491 | 501(C)(3) | $7,770 | HUMAN SERVICES |
| CALHOUN COUNTY PARKS & RECREATION COMMITTEE | |||||||
| PO BOX 276 | GRANTSVILLE | WV | 26147 | 556000308 | 501(C)(3) | $10,291 | RECREATION |
| CAMDEN-CLARK FOUNDATION INC | |||||||
| PO BOX 718 | PARKERSBURG | WV | 26102 | 550667789 | 501(C)(3) | $25,000 | HEALTH AND WELLNESS |
| CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION | |||||||
| PO BOX 718 | PARKERSBURG | WV | 26102 | 311524546 | 501(C)(3) | $11,800 | HEALTH AND WELLNESS |
| COMMUNITY RESOURCES INC | |||||||
| 1037 MARKET ST | PARKERSBURG | WV | 26101 | 550661130 | 501(C)(3) | $75,075 | UNRESTRICTED |
| CONSUMER CREDIT COUNSELING SERVICE OF THE MID OHIO VALLEY | |||||||
| PO BOX 7 | PARKERSBURG | WV | 26102 | 237124716 | 501(C)(3) | $39,178 | UNRESTRICTED |
| DODDRIDGE COUNTY HUMANE SOCIETY INC | |||||||
| 1286 WISEMAN RUN ROAD | SALEM | WV | 26426 | 550768885 | 501(C)(3) | $8,923 | UNRESTRICTED |
| DODDRIDGE COUNTY STARTING POINT CENTER INC | |||||||
| 1171 WV ROUTE 18N SUITE 3 | WEST UNION | WV | 26456 | 550785666 | 501(C)(3) | $7,500 | FOOD ACCESS |
| DOWNTOWN PKB INC | |||||||
| 400 MARKET STREET | PARKERSBURG | WV | 26101 | 461593463 | 501(C)(3) | $5,500 | COMMUNITY & ECONOMIC DEVELOPMENT |
| EAST WOOD VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 6 | DAVISVILLE | WV | 26142 | 237235952 | 501(C)(3) | $6,460 | EMERGENCY RESPONSE & PUBLIC SAFETY |
| ELY CHAPMAN EDUCATION FOUNDATION | |||||||
| 403 SCAMMEL ST | MARIETTA | OH | 45750 | 311636383 | 501(C)(3) | $6,000 | EDUCATION |
| EVE INC (ENDING VIOLENCE EFFECTIVELY) | |||||||
| PO BOX 122 | MARIETTA | OH | 45750 | 310972235 | 501(C)(3) | $8,000 | YOUTH & FAMILY |
| FIRST UNITED METHODIST CHURCH | |||||||
| 1001 JULIANA STREET | PARKERSBURG | WV | 26101 | 550364157 | CHURCH | $6,000 | RELIGION |
| FIRST UNITED METHODIST CHURCH OF RAVENSWOOD | |||||||
| 719 FLINN AVENUE | RAVENSWOOD | WV | 26164 | 550461141 | CHURCH | $6,000 | RELIGION |
| GABRIEL PROJECT OF WEST VIRGINIA | |||||||
| PO BOX 4663 | CHARLESTON | WV | 25364 | 311504147 | 501(C)(3) | $5,500 | HUMAN SERVICES |
| GFWC PARKERSBURG WOMAN'S CLUB | |||||||
| 323 9TH STREET | PARKERSBURG | WV | 26101 | 530196514 | 501(C)(3) | $6,085 | FOOD ACCESS |
| GLENVILLE STATE COLLEGE FOUNDATION | |||||||
| 200 HIGH STREET | GLENVILLE | WV | 26351 | 556021123 | 501(C)(3) | $58,500 | EDUCATION |
| HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY | |||||||
| PO BOX 462 | PARKERSBURG | WV | 26102 | 550705729 | 501(C)(3) | $38,400 | HOMELESSNESS AND HOUSING |
| HARRISVILLE VOLUNTEER FIRE DEPARTMENT | |||||||
| 612 EAST MAIN STREET | HARRISVILLE | WV | 26362 | 550382105 | 501(C)(3) | $8,975 | EMERGENCY RESPONSE & PUBLIC SAFETY |
| MINNIE HAMILTON HEALTH CARE CENTER | |||||||
| 186 HOSPITAL DRIVE | GRANTSVILLE | WV | 26147 | 550629032 | 501(C)(3) | $9,223 | HEALTH & WELLNESS |
| MOUNTAINEER FOOD BANK INC | |||||||
| 484 ENTERPRISE DR | GASSAWAY | WV | 26624 | 550611100 | 501(C)(3) | $10,000 | FOOD ACCESS |
| NAZARETH FARM INC | |||||||
| 665 NAZARETH FARM RD | SALEM | WV | 26426 | 550739518 | 501(C)(3) | $11,250 | HOMELESSNESS AND HOUSING |
| NORMANTOWN HISTORICAL COMMUNITY CENTER LLC | |||||||
| 32 CROOKED FORK ROAD | ROSEDALE | WV | 26636 | 814034679 | 501(C)(3) | $13,100 | UNRESTRICTED |
| NORTH CHRISTIAN SCHOOL | |||||||
| 3109 EMERSON AVE | PARKERSBURG | WV | 26104 | 550396083 | 501(C)(3) | $5,411 | UNRESTRICTED |
| CATHOLIC CHARITIES WEST VIRGINIA | |||||||
| 2000 MAIN STREET | WHEELING | WV | 26003 | 550391262 | 501(C)(3) | $7,000 | FOOD ACCESS |
| CHILDREN'S HOME SOCIETY OF WEST VIRGINIA | |||||||
| 1717 ST MARYS AVENUE | PARKERSBURG | WV | 26102 | 550360199 | 501(C)(3) | $58,252 | UNRESTRICTED |
| CHILDREN'S LISTENING PLACE INC | |||||||
| PO BOX 765 | PARKERSBURG | WV | 26104 | 462095395 | 501(C)(3) | $5,315 | UNRESTRICTED |
| CIRCLES CAMPAIGN OF THE MID-OHIO VALLEY INC | |||||||
| PO BOX 1643 | PARKERSBURG | WV | 26102 | 454551427 | 501(C)(3) | $8,000 | HEALTH & WELLNESS |
| HIGH ON HOPE MINISTRIES | |||||||
| 517 MARKET ST | PARKERSBURG | WV | 26101 | 831962649 | 501(C)(3) | $9,000 | SUBSTANCE USE DISORDERS |
| HOPE RECOVERY MANOR INC | |||||||
| 1016 MARKET ST | PARKERSBURG | WV | 26101 | 832268028 | 501(C)(3) | $5,665 | SUBSTANCE USE DISORDERS |
| HOUSE TO HOME | |||||||
| 413 E 8TH STREET | PARKERSBURG | WV | 26101 | 550699743 | 501(C)(3) | $19,012 | UNRESTRICTED |
| HUMANE SOCIETY OF PARKERSBURG W VA | |||||||
| PO BOX 392 | PARKERSBURG | WV | 26102 | 550404377 | 501(C)(3) | $38,901 | ANIMAL WELFARE |
| HUMANE SOCIETY OF THE OHIO VALLEY | |||||||
| 90 MOUNT TOM RD | MARIETTA | OH | 45750 | 314393873 | 501(C)(3) | $10,450 | ANIMAL WELFARE |
| MARIETTA COLLEGE (NONPROFITS LEAD PROGRAM) | |||||||
| 215 FIFTH STREET | MARIETTA | OH | 45750 | 314379584 | 501(C)(3) | $15,600 | EDUCATION |
| MEMORIAL HEALTH FOUNDATION | |||||||
| PO BOX 97 | MARIETTA | OH | 45750 | 311011321 | 501(C)(3) | $10,000 | HEALTH & WELLNESS |
| MID-OHIO VALLEY FELLOWSHIP HOME INC | |||||||
| 1030 GEORGE ST | PARKERSBURG | WV | 26101 | 237123750 | 501(C)(3) | $22,258 | UNRESTRICTED |
| (no name) | |||||||
| SCHOLARSHIPS | |||||||
| OHIO VALLEY UNIVERSITY INC | |||||||
| 1 CAMPUS VIEW DR | VIENNA | WV | 26105 | 550419865 | 501(C)(3) | $24,410 | UNRESTRICTED |
| OIL GAS AND INDUSTRIAL HISTORICAL ASSOCIATION | |||||||
| 119 3RD STREET | PARKERSBURG | WV | 26102 | 550698886 | 501(C)(3) | $10,000 | ARTS, CULTURE, & HISTORY |
| OLD MAN RIVERS | |||||||
| 703 PIKE STREET | PARKERSBURG | WV | 26101 | 550727794 | 501(C)(3) | $15,439 | HUMAN SERVICES |
| PARENTS AND FRIENDS OF THE HEARING IMPAIRED INC | |||||||
| 1805 PENNSYLVANIA AVE | BELPRE | OH | 45714 | 310972365 | 501(C)(3) | $6,230 | UNRESTRICTED |
| PARKERSBURG ART CENTER | |||||||
| 725 MARKET STREET | PARKERSBURG | WV | 26101 | 550526227 | 501(C)(3) | $47,241 | UNRESTRICTED |
| PARKERSBURG CATHOLIC HIGH SCHOOL | |||||||
| 3201 FAIRVIEW AVE | PARKERSBURG | WV | 26104 | 550525551 | 501(C)(3) | $5,950 | EDUCATION |
| PARKERSBURG CATHOLIC SCHOOLS | |||||||
| 3201 FAIRVIEW AVE | PARKERSBURG | WV | 26104 | 550451816 | 501(C)(3) | $17,442 | UNRESTRICTED |
| PARKERSBURG CHORAL SOCIETY | |||||||
| 1629 19TH STREET | PARKERSBURG | WV | 26101 | 550493027 | 501(C)(3) | $6,751 | UNRESTRICTED |
| PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY | |||||||
| 3100 EMERSON AVENUE | PARKERSBURG | WV | 26104 | 550522560 | GOVERNMENT | $21,964 | UNRESTRICTED |
| PENNSBORO VFD | |||||||
| 208 WEST PENN AVENUE | PENNSBORO | WV | 26415 | 550607637 | 501(C)(3) | $6,000 | EMERGENCY RESPONSE & PUBLIC SAFETY |
| PHILANTHROPY WEST VIRGINIA INC | |||||||
| PO BOX 1584 | MORGANTOWN | WV | 26507 | 550721553 | 501(C)(3) | $6,000 | EDUCATION |
| PROJECT HOME FOUNDATION | |||||||
| PO BOX 42065 | CHARLESTON | SC | 29423 | 833114962 | 501(C)(3) | $50,000 | HOMELESSNESS AND HOUSING |
| RECOVERY POINT OF HUNTINGTON INC | |||||||
| 900 20TH STREET | HUNTINGTON | WV | 25703 | 262002618 | 501(C)(3) | $16,700 | SUBSTANCE USE DISORDERS |
| RITCHIE COUNTY FAMILY RESOURCE NETWORK INC | |||||||
| 2479 ELLENBORO RD STE D | HARRISVILLE | WV | 26362 | 571192488 | 501(C)(3) | $8,000 | FOOD ACCESS |
| ROANE COUNTY COMMITTEE ON AGING INC | |||||||
| 811 MADISON AVE | SPENCER | WV | 25276 | 550538879 | 501(C)(3) | $8,800 | SENIORS |
| RURAL ACTION INC | |||||||
| 9030 HOCKING HILLS DRIVE | THE PLAINS | OH | 45780 | 311124220 | 501(C)(3) | $6,500 | COMMUNITY & ECONOMIC DEVELOPMENT |
| SALVATION ARMY | |||||||
| 534 5TH STREET | PARKERSBURG | WV | 26102 | 135562351 | 501(C)(3) | $35,346 | UNRESTRICTED |
| SISTERS HEALTH FOUNDATION INC | |||||||
| PO BOX 4440 | PARKERSBURG | WV | 26104 | 550751850 | 501(C)(3) | $22,500 | SUBSTANCE USE DISORDERS |
| ST MARGARET MARY CATHOLIC CHURCH | |||||||
| 2508 DUDLEY AVENUE | PARKERSBURG | WV | 26101 | 550356994 | CHURCH | $7,500 | RELIGION |
| ST PAUL'S UNITED METHODIST CHURCH | |||||||
| 219 ELEVENTH STREET | PARKERSBURG | WV | 26101 | 550364833 | CHURCH | $7,200 | RELIGION |
| SW RESOURCES INC | |||||||
| 1007 MARY STREET | PARKERSBURG | WV | 26101 | 550479290 | 501(C)(3) | $40,529 | DISABILITY SERVICES |
| THE ARC OF THE MID OHIO VALLEY INC | |||||||
| 1917 DUDLEY AVE | PARKERSBURG | WV | 26101 | 550451401 | 501(C)(3) | $8,780 | UNRESTRICTED |
| THE EDUCATION ALLIANCE | |||||||
| 803 QUARRIER STREET SUITE 500 | CHARLESTON | WV | 25301 | 550630914 | 501(C)(3) | $10,336 | EDUCATION |
| THE FAMILY CRISIS INTERVENTION CENTER OF REGION V INC | |||||||
| PO BOX 695 | PARKERSBURG | WV | 26102 | 311008423 | 501(C)(3) | $7,629 | UNRESTRICTED |
| TOWN OF HARRISVILLE | |||||||
| PO BOX 243 | HARRISVILLE | WV | 26362 | 556000184 | GOVERNMENT | $12,000 | RECREATION |
| TRINITY EPISCOPAL CHURCH | |||||||
| 430 JULIANA STREET | PARKERSBURG | WV | 26101 | 550364835 | CHURCH | $52,500 | RELIGION |
| UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC | |||||||
| 404 MARKET ST SUITE 204 | PARKERSBURG | WV | 26101 | 550403123 | 501(C)(3) | $23,600 | HUMAN SERVICES |
| UNIVERSITY OF CHARLESTON | |||||||
| 2300 MACCORKLE AVE SE | CHARLESTON | WV | 25304 | 550357039 | 501(C)(3) | $5,000 | ARTS, CULTURE, & HISTORY |
| VOICES FOR CHILDREN FOUNDATION | |||||||
| 305 4TH STREET SUITE 1 | PARKERSBURG | WV | 26101 | 550750608 | 501(C)(3) | $18,216 | HUMAN SERVICES |
| VOICES OF THE STREETS INC ESSENTIALLY YOURS | |||||||
| PO BOX 1175 | PARKERSBURG | WV | 26102 | 550770210 | 501(C)(3) | $5,157 | UNRESTRICTED |
| WASHINGTON COUNTY CAREER CENTER | |||||||
| 21740 STATE ROUTE 676 | MARIETTA | OH | 45750 | 134219667 | 501(C)(3) | $15,000 | EDUCATION |
| WESTBROOK HEALTH SERVICES INC | |||||||
| 2121 7TH STREET | PARKERSBURG | WV | 26101 | 550484662 | 501(C)(3) | $18,723 | HUMAN SERVICES |
| WEST VIRGINIA FOOD AND FARM COALITION | |||||||
| 3820 MACCORKLE AVE SE | CHARLESTON | WV | 25304 | 462706460 | 501(C)(3) | $15,000 | FOOD ACCESS |
| WEST VIRGINIA HEALTH RIGHT INC | |||||||
| 1520 WASHINGTON STREET EAST | CHARLESTON | WV | 25311 | 311066881 | 501(C)(3) | $6,500 | HEALTH & WELLNESS |
| WEST VIRGINIA SYMPHONY ORCHESTRA - PARKERSBURG | |||||||
| PO BOX 5511 | PARKERSBURG | WV | 26101 | 550737376 | 501(C)(3) | $10,143 | UNRESTRICTED |
| WILLIAMSTOWN HIGH SCHOOL | |||||||
| 219 W FIFTH STREET | WILLIAMSTOWN | WV | 26187 | 556000418 | GOVERNMENT | $16,592 | UNRESTRICTED |
| WIRT COUNTY COMMITTEE ON AGING | |||||||
| PO BOX 370 | ELIZABETH | WV | 26143 | 550536409 | 501(C)(3) | $10,000 | SENIORS |
| WIRT COUNTY MISSIONAL GROUP | |||||||
| 282 MILL STREAM ROAD | ELIZABETH | WV | 26143 | 463660876 | 501(C)(3) | $6,600 | YOUTH & FAMILY |
| WOOD COUNTY 4-H CAMP | |||||||
| PO BOX 6031 | MORGANTOWN | WV | 26506 | 556017181 | 501(C)(3) | $35,400 | UNRESTRICTED |
| WOOD COUNTY 4-H CAMP TRUSTEES | |||||||
| 1 COURT SQUARE SUITE 408 | PARKERSBURG | WV | 26101 | 556024690 | 501(C)(3) | $7,284 | UNRESTRICTED |
| WOOD COUNTY BOARD OF EDUCATION | |||||||
| 1210 13TH STREET | PARKERSBURG | WV | 26101 | 556000418 | GOVERNMENT | $21,600 | UNRESTRICTED |
| WOOD COUNTY CHRISTIAN SCHOOL | |||||||
| 113 WEST 9TH STREET | WILLIAMSTOWN | WV | 26187 | 550742242 | 501(C)(3) | $5,767 | UNRESTRICTED |
| WOOD COUNTY PARKS AND RECREATION COMMITION--MOUNTWOOD PARK | |||||||
| 1014 VOLCANO ROAD | WAVERLY | WV | 26184 | 556063410 | GOVERNMENT | $13,000 | RECREATION |
| WOOD COUNTY SCHOOLS - BLENNERHASSETT MIDDLE SCHOOL | |||||||
| 444 JEWEL ROAD | PARKERSBURG | WV | 26101 | 556000418 | GOVERNMENT | $7,280 | UNRESTRICTED |
| WOOD COUNTY SENIOR CITIZENS ASSOCIATION | |||||||
| 914 MARKET STREET SUITE 106 | PARKERSBURG | WV | 26101 | 550577681 | 501(C)(3) | $6,927 | UNRESTRICTED |
| WOOD COUNTY SOCIETY | |||||||
| PO BOX 1325 | PARKERSBURG | WV | 26101 | 550458587 | 501(C)(3) | $9,136 | UNRESTRICTED |
| WVU AT PARKERSBURG | |||||||
| 300 CAMPUS DRIVE | PARKERSBURG | WV | 26104 | 550523820 | GOVERNMENT | $5,000 | EDUCATION |
| WVU AT PARKERSBURG FOUNDATION | |||||||
| 300 CAMPUS DRIVE | PARKERSBURG | WV | 26104 | 556021899 | 501(C)(3) | $6,722 | UNRESTRICTED |
| WVU (BENJAMIN M STATLER COLLEGE OF ENGINEERING AND MINERAL RESOURCES) | |||||||
| 369A MINERAL RESOURCES BLDG | MORGANTOWN | WV | 26506 | 556017181 | GOVERNMENT | $8,200 | EDUCATION |
| WVU FOUNDATION (CHILDREN'S VISION REHABILITATION PROGRAM) | |||||||
| PO BOX 1650 | MORGANTOWN | WV | 26506 | 556017181 | 501(C)(3) | $5,250 | HEALTH & WELLNESS |
| WVU FOUNDATION (ENERGY EXPRESS AND 4H) | |||||||
| PO BOX 6031 KNAPP HALL | MORGANTOWN | WV | 26506 | 556017181 | 501(C)(3) | $29,000 | YOUTH & FAMILY |
| WVU FOUNDATION (EXTENSION - FAMILY NUTRITION PROGRAM) | |||||||
| 1 COURT SQUARE SUITE 401 | PARKERSBURG | WV | 26101 | 556000842 | 501(C)(3) | $6,250 | FOOD ACCESS |
| YMCA OF PARKERSBURG | |||||||
| 1800 30TH STREET | PARKERSBURG | WV | 26101 | 550357059 | 501(C)(3) | $29,358 | UNRESTRICTED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS | GrantTypeTxt |
| Recipient | 304 | RecipientCnt |
| Cash Grant | $409,769 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS SEVERAL MEANS BY WHICH IT MONITORS USE OF GRANT FUNDS. ITS PROGRAM STAFF CAREFULLY ADMINISTER THE APPLICATIONS PROCESS FOR THE GRANT PROGRAMS AND REVIEW/SIGN OFF ON REQUESTS FOR PAYMENT. ORGANIZATIONS RECEIVING FOUNDATION FUNDS ARE REQUIRED TO FURNISH PROOF OF THEIR ELIGIBILITY FOR A GRANT FROM THE FOUNDATION SUCH AS A COPY OF THEIR IRS DESIGNATION LETTER OR EVIDENCE OF THEIR STATUS AS A PUBLIC OR GOVERNMENT BODY OR CHURCH. PERIODIC REPORTING IS REQUIRED TO FURNISH EVIDENCE OF THE CHARITABLE USE OF FOUNDATION GRANTS. PAYMENTS MADE TO STUDENTS RECEIVING SCHOLARSHIPS ARE PAID TO THE EDUCATIONAL INSTITUTION IN THE STUDENTS' NAMES TO ENSURE SCHOLARSHIP GRANTS ARE APPLIED TO THEIR INTENDED EDUCATIONAL SUPPORT PURPOSE. FROM TIME TO TIME, SITE VISITS ARE MADE TO GRANTEES' PHYSICAL PROJECTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $364,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS CONCURRENT WITH THE SUBMITTAL OF THE FORM 990. AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO SUBMITTAL IS FURTHER PROVIDED VIA CONFERENCE CALL ACCESS. MEMBERS PRESENT WERE AFFORDED THE OPPORTUNITY TO REVIEW THE 990 IN DETAIL WITH REPRESENTATIVES OF THE FIRM WHICH PREPARED IT, AND TO DISCUSS IT AS A GROUP. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR OUR BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY THAT THEY HAVE READ AND AGREED TO ABIDE BY THE POLICY. THOSE SIGNED SHEETS ARE RETAINED IN THE CENTRAL OFFICE FILES AT 1620 PARK AVENUE, PARKERSBURG, WV. COMMITTEE MEMBERS OF OUR GRANTS AND SCHOLARSHIP COMMITTEES, INCLUDING THOSE OF AFFILIATES, ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RETURN THEIR SIGNED CERTIFICATIONS BEFORE THE START OF THEIR COMMITTEE WORK EACH YEAR AND THOSE CERTIFICATIONS ARE ALSO RETAINED. AT ANY MEETING, BOARD OR COMMITTEE, MEMBERS WHO BELIEVE THEY MAY HAVE A CONFLICT ARE REQUIRED TO VERBALLY EXPRESS THEIR POTENTIAL CONFLICT IN THE PRESENCE OF THE GROUP AND A RECORD OF THAT EXPRESSION IS MADE IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. IN ANY CASES WHERE A POTENTIAL CONFLICT EXISTS, THOSE MEMBERS ARE NOT ALLOWED TO VOTE ON THE ISSUE ABOUT WHICH A CONFLICT MAY EXIST AND THEIR ABSENTEEISM FROM THE VOTE IS NOTED IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY DATA FOR COMMUNITY FOUNDATIONS THAT COMPARES THE FOUNDATION DIRECTOR'S COMPENSATION AGAINST THOSE OF COMMUNITY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE, AND GEOGRAPHIC PART OF THE COUNTRY. IN ADDITION, DATA IS GATHERED ON THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR ROLES IN APPROXIMATELY TEN DIFFERENT WV AND OH COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, AND OTHER LIKE POSITIONS, FOR THE PURPOSE OF MAKING A LOCAL-LEVEL COMPARISON, TO BALANCE INFORMATION GLEANED FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEY DATA. A PERSONNEL/FINANCE COMMITTEE OF FIVE PERSONS INCLUDING THE FOUNDATION CHAIRMAN, AND FOUR KNOWLEDGEABLE BOARD MEMBERS INDEPENDENTLY REVIEWS THIS DATA AND APPLIES IT IN THE PROCESS OF DELIBERATING AND DETERMINING WHAT TO RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PARKERSBURG AREA COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 2300 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE. |
| FORM 990, PART XII, LINE 2C: | INDEPENDENT ACCOUNTANT SELECTION FOR ANNUAL AUDIT: THE COMMITTEE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT ENGAGEMENT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR PHILANTHROPY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550748246 | EIN |
| Primary Activities | FOUNDATION OFFICE | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1762 | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556027764 | EIN |
| Primary Activities | PUBLIC CHARITY FDN/MISSION & PURPOSE SAME AS PARKERSBURG AREA COMM. FDN INC | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 509(A)1 | ExemptCodeSectionTxt |
| Public Charity Status | 509 (A) 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION - LEASE FACILITY FOR OFFICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Method Of Amount Determination | CASH PAYMENT | MethodOfAmountDeterminationTxt |
Comments